Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v3.21.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenue:    
Revenue $ 9,187,627 $ 198,756
Cost of revenue:    
Cost of revenue 7,979,446 152,775
Gross profit 1,208,181 45,981
Operating expenses:    
Payroll and related expenses 827,522 271,808
General and administrative expenses 1,461,356 491,314
Marketing and business development expense 70,627 32,338
Pre-project expenses 10,133
Total 2,369,638 795,460
Operating loss (1,161,457) (749,479)
Other income (expense):    
Interest expense (363) (2,811)
Interest income 17,470 4,863
Total 17,107 2,052
Loss before income taxes (1,144,350) (747,427)
Income tax expense
Net loss (1,144,350) (747,427)
Add: net profit attributable to noncontrolling interests 889,527
Net loss attributable to common stockholders of SG Blocks, Inc. $ (2,033,877) $ (747,427)
Net loss per share - basic and diluted:    
Basic and diluted $ (0.23) $ (0.64)
Weighted average shares outstanding:    
Basic and diluted 8,744,469 1,165,470
Construction services    
Revenue:    
Revenue $ 3,137,715 $ 89,341
Cost of revenue:    
Cost of revenue 4,093,540 71,911
Engineering services    
Revenue:    
Revenue 93,949 109,415
Cost of revenue:    
Cost of revenue 9,770 80,864
Medical Revenue [Member]    
Revenue:    
Revenue 5,955,963
Cost of revenue:    
Cost of revenue $ 3,876,136