Income Statement

v3.10.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue:        
Revenue $ 2,082,825 $ 1,394,952 $ 5,932,150 $ 3,001,279
Cost of revenue:        
Cost of revenue 1,857,985 1,297,055 5,512,140 2,604,366
Gross profit 224,840 97,897 420,010 396,913
Operating expenses:        
Payroll and related expenses 611,906 749,407 1,589,935 1,385,005
General and administrative expenses 557,078 324,794 1,538,441 1,048,853
Marketing and business development expense 133,378 56,343 311,965 122,529
Pre-project expenses 11,657 49,964 28,304
Total 1,302,362 1,142,201 3,490,305 2,584,691
Operating loss (1,077,522) (1,044,304) (3,070,295) (2,187,778)
Other income (expense):        
Interest expense (330,388)
Interest income 3 11
Other income 1,000 5,768 1,000
Loss on debt conversion (1,018,475)
Change in fair value of financial instruments 96,327
Loss from equity affiliates (960) (960)
Total (960) 1,003 4,808 (1,251,525)
Loss before income taxes (1,078,482) (1,043,301) (3,065,487) (3,439,303)
Income tax expense
Net loss (1,078,482) (1,043,301) (3,065,487) (3,439,303)
Less: Net loss attributable to non-controlling interests (52,445) (52,445)
Net loss attributable to common stockholders of SG Blocks, Inc. $ (1,026,037) $ (1,043,301) $ (3,013,042) $ (3,439,303)
Net loss per share attributable to SG Blocks, Inc. - basic and diluted:        
Basic and diluted $ (0.24) $ (0.25) $ (0.71) $ (2.09)
Weighted average shares outstanding:        
Basic and diluted 4,260,041 4,177,890 4,260,041 1,647,916
Block sales        
Revenue:        
Revenue $ 42,799
Cost of revenue:        
Cost of revenue 33,084
Construction services        
Revenue:        
Revenue 2,033,769 1,326,005 5,307,168 2,728,462
Cost of revenue:        
Cost of revenue 1,764,030 1,242,113 5,056,971 2,375,139
Engineering services        
Revenue:        
Revenue 49,056 68,947 582,183 272,817
Cost of revenue:        
Cost of revenue $ 93,955 $ 54,942 $ 422,085 $ 229,227

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