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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
SG Blocks Stockholders' Equity
0.01 Par Value Common Stock
Additional Paid-in Capital
Accumulated Deficit
Noncontrolling interests
Beginning Balance at Dec. 31, 2020 $ 18,437,823 $ 18,253,256 $ 85,962 $ 40,443,840 $ (22,276,546) $ 184,567
Beginning Balance, Shares at Dec. 31, 2020     8,596,189      
Stock-based compensation 286,186 286,186 286,186
Conversion of convertible debentures 703,438 703,438 $ 2,251 701,187
Conversion of convertible debentures, Shares     225,100      
Net income (loss) (1,144,350) (2,033,877) (2,033,877) 889,527
Ending Balance, Shares at Mar. 31, 2021     8,821,289      
Ending Balance at Mar. 31, 2021 18,283,097 17,209,003 $ 88,213 41,431,213 (24,310,423) 1,074,094
Beginning Balance at Dec. 31, 2021 21,715,789 20,352,054 $ 119,869 53,341,405 (33,109,220) 1,363,735
Beginning Balance, Shares at Dec. 31, 2021     11,986,873      
Stock-based compensation 689,086 689,086 $ 200 688,886
Stock-based compensation, Shares     20,000      
Noncontrolling interest distribution (1,274,000) (1,274,000)
Net income (loss) 501,728 (717,177) (717,177) 1,218,905
Ending Balance, Shares at Mar. 31, 2022     12,006,873      
Ending Balance at Mar. 31, 2022 $ 21,632,603 $ 20,323,963 $ 120,069 $ 54,030,291 $ (33,826,397) $ 1,308,640