v3.21.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenue:        
Revenue $ 8,847,490 $ 576,560 $ 29,889,104 $ 1,404,265
Cost of revenue:        
Cost of revenue 8,742,420 381,954 25,736,809 789,445
Gross profit 105,070 194,606 4,152,295 614,820
Operating expenses:        
Payroll and related expenses 1,236,420 679,863 2,865,606 1,344,009
General and administrative expenses 1,517,718 980,773 4,867,236 2,238,837
Marketing and business development expense 54,857 46,650 197,922 109,887
Pre-project expenses 22,683 12,650 33,663 37,650
Total 2,831,678 1,719,936 7,964,427 3,730,383
Operating loss (2,726,608) (1,525,330) (3,812,132) (3,115,563)
Other income (expense):        
Loss on asset disposal (34,182) (1,012) (34,182) (1,012)
Interest expense (293) (2,614) (985) (8,877)
Interest income 9,973 27,401 41,240 38,497
Other income 453 23,282 61,477 23,282
Total (24,049) 47,057 67,550 51,890
Loss before income taxes (2,750,657) (1,478,273) (3,744,582) (3,063,673)
Income tax expense
Net loss (2,750,657) (1,478,273) (3,744,582) (3,063,673)
Less: net income attributable to noncontrolling interests 1,080,248 3,661,459
Net loss attributable to common stockholders of SG Blocks, Inc. $ (3,830,905) $ (1,478,273) $ (7,406,041) $ (3,063,673)
Net loss per share attributable to SG Blocks, Inc. - basic and diluted:        
Basic and diluted $ (0.43) $ (0.17) $ (0.84) $ (0.60)
Weighted average shares outstanding:        
Basic and diluted 8,822,489 8,596,189 8,796,890 5,070,816
Construction services        
Revenue:        
Revenue $ 612,052 $ 494,330 $ 5,814,205 $ 1,118,197
Cost of revenue:        
Cost of revenue 2,962,691 311,002 10,220,926 576,121
Engineering services        
Revenue:        
Revenue 70,814 82,230 168,822 286,068
Cost of revenue:        
Cost of revenue 6,588 70,952 48,555 213,324
Medical revenue        
Revenue:        
Revenue 8,164,624 23,906,077
Cost of revenue:        
Cost of revenue $ 5,773,141 $ 15,467,328

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