Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.21.1
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
Non-controlling interests
Beginning Balance at Dec. 31, 2019 $ 4,360,149 $ 4,360,149 $ 11,579 $ 21,932,387 $ (17,583,817)
Beginning Balance, Shares at Dec. 31, 2019     1,157,890      
Stock-based compensation 38,764 38,764 38,764
Conversion of restricted stock units to common stock $ 126 (126)
Conversion of restricted stock units to common stock, Shares     12,672      
Reverse stock split settlement   (122)      
Conversion of debt exchange to common stock (122)   (122)  
Conversion of debt exchange to common stock, shares     (38)      
Net loss (747,427) (747,427) (747,427)
Ending Balance, Shares at Mar. 31, 2020     1,170,524      
Ending Balance at Mar. 31, 2020 3,651,364 3,651,364 $ 11,705 21,970,903 (18,331,244)
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 restricted stock units to common stock 703,438 703,438 $ 2,251 701,187
Conversion of restricted stock units to common stock, Shares     225,100      
Net 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