$SGBX
SAFE & GREEN HOLDINGS CORP.

2019 Q3 Form 10-Q Financial Statement

#000121390019015826 Filed on August 14, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q2 2018 Q2
Revenue $184.5K $727.9K $2.306M
YoY Change -91.14% -68.43% 130.18%
Cost Of Revenue $366.8K $460.6K $2.274M
YoY Change -80.26% -79.75% 164.44%
Gross Profit -$182.3K $267.3K $31.57K
YoY Change -181.06% 746.69% -78.95%
Gross Profit Margin -98.77% 36.72% 1.37%
Selling, General & Admin $541.7K $590.9K $652.6K
YoY Change -21.54% -9.46% -2.59%
% of Gross Profit 221.04% 2067.11%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.136K $3.136K $140.0K
YoY Change -97.91% -97.76% 0.0%
% of Gross Profit 1.17% 443.43%
Operating Expenses $1.091M $1.239M $1.270M
YoY Change -16.22% -2.46% 92.46%
Operating Profit -$1.273M -$971.7K -$1.239M
YoY Change 18.18% -21.55% 142.88%
Interest Expense $0.00
YoY Change -100.0%
% of Operating Profit
Other Income/Expense, Net -$52.04K $5.764K
YoY Change 5320.73%
Pretax Income -$1.325M -$971.7K -$1.233M
YoY Change 22.9% -21.19% -27.9%
Income Tax
% Of Pretax Income
Net Earnings -$1.325M -$971.7K -$1.233M
YoY Change 29.18% -21.19% -27.9%
Net Earnings / Revenue -718.31% -133.49% -53.47%
Basic Earnings Per Share
Diluted Earnings Per Share -$4.750M -$4.042M -$5.857M
COMMON SHARES
Basic Shares Outstanding 6.008M shares 5.108M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q3 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $0.00 $170.0K $3.020M
YoY Change -100.0% -94.37% -46.64%
Cash & Equivalents $1.953K $173.9K $3.020M
Short-Term Investments
Other Short-Term Assets $17.80M $70.80M $240.0K
YoY Change 8800.0% 29400.0% -58.62%
Inventory $0.00 $0.00
Prepaid Expenses
Receivables $1.436M $1.449M $2.360M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.612M $1.874M $5.620M
YoY Change -73.05% -66.66% -11.36%
LONG-TERM ASSETS
Property, Plant & Equipment $12.67K $65.04K $10.00K
YoY Change -82.57% 550.36%
Goodwill $4.162M $4.162M
YoY Change 0.0%
Intangibles $2.335M $2.371M
YoY Change -9.88%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $6.510M $6.599M $6.900M
YoY Change -4.73% -4.37% -7.75%
TOTAL ASSETS
Total Short-Term Assets $1.612M $1.874M $5.620M
Total Long-Term Assets $6.510M $6.599M $6.900M
Total Assets $8.122M $8.472M $12.52M
YoY Change -36.62% -32.33% -9.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.810M $1.670M $1.990M
YoY Change -9.05% -16.08% 38.19%
Accrued Expenses
YoY Change
Deferred Revenue $241.1K $184.4K
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.049M $1.854M $2.810M
YoY Change -49.66% -34.03% 49.47%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $2.049M $1.854M $2.810M
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $2.050M $1.850M $2.810M
YoY Change -49.0% -34.16% 49.47%
SHAREHOLDERS EQUITY
Retained Earnings -$13.45M -$12.13M
YoY Change 52.3%
Common Stock $60.08K $51.08K
YoY Change 41.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.073M $6.618M $9.706M
YoY Change
Total Liabilities & Shareholders Equity $8.122M $8.472M $12.52M
YoY Change -36.62% -32.33% -9.41%

Cashflow Statement

Concept 2019 Q3 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income -$1.325M -$971.7K -$1.233M
YoY Change 29.18% -21.19% -27.9%
Depreciation, Depletion And Amortization $3.136K $3.136K $140.0K
YoY Change -97.91% -97.76% 0.0%
Cash From Operating Activities -$750.0K -$630.0K -$1.500M
YoY Change 2400.0% -58.0% 1053.85%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $0.00 $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 590.0K 550.0K 0.000
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities -750.0K -630.0K -1.500M
Cash From Investing Activities 0.000 0.000 0.000
Cash From Financing Activities 590.0K 550.0K 0.000
Net Change In Cash -160.0K -80.00K -1.500M
YoY Change 45.45% -94.67% -128.14%
FREE CASH FLOW
Cash From Operating Activities -$750.0K -$630.0K -$1.500M
Capital Expenditures $0.00 $0.00 $0.00
Free Cash Flow -$750.0K -$630.0K -$1.500M
YoY Change -1975.0% -58.0%

Facts In Submission

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us-gaap Bankruptcy Proceedings Description Of Proceedings
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Intangible assets represent the preliminary assets identified upon emergence from bankruptcy and consist of $2,766,000 of proprietary knowledge and technology which is being amortized over 20 years and $1,113,000 of customer contracts which is being amortized over 2.5 years. In addition, included in intangible assets is $ 28,820 of trademarks and $5,300 of website which is being amortized over 5 years.
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us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family: 'times new roman', times; font-size: 10pt;"> <div> <div> <div style="border-right: none; border-left: none;"> <div style="border-right: none; border-left: none;"> <div> <div> <p style="margin: 0pt 0pt 0pt 36pt; text-indent: 0pt;"><span><b><i>Accounting estimates </i></b>– The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Significant areas that require the Company to make estimates include revenue recognition, stock-based compensation and allowance for doubtful accounts. Actual results could differ from those estimates.</span></p> </div> </div> </div> </div> </div> </div> </div>
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
727908 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2305797 USD
CY2018Q2 sgbx Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
1 pure
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2463032 USD
sgbx Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
1 pure
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3849325 USD
sgbx Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
1 pure
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
173902 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1368395 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
0 USD
CY2018Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1541753 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1174205 USD
CY2019Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
36281 USD
CY2018Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
147316 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
72562 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
294632 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
72562 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
145124 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
145124 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
140800 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
139007 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1728750 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2371367 USD
CY2019Q2 sgbx Costs In Excess Of Billings To Date
CostsInExcessOfBillingsToDate
-13099656 USD
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="margin: 0pt 0pt 0pt 36pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;">Concentrations of credit risk </span><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic;">–</span><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Financial instruments that potentially subject the Company to concentration of credit risk consist principally of cash and cash equivalents. The Company places its cash with high credit quality institutions. At times, such amounts may be in excess of the FDIC insurance limits. The Company has not experienced any losses in its account and believes that it is not exposed to any significant credit risk on the account.</span></p> <p style="margin: 0pt; text-indent: 36pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">With respect to receivables, concentrations of credit risk are limited to a few customers in the construction industry. The Company performs ongoing credit evaluations of its customers’ financial condition and, generally, requires no collateral from its customers other than normal lien rights. At <span id="fs_V38HIYKGUO00000000000000000000FM">June 30, 2019</span> and <span id="fs_8NI7HFE94W00000000000000000000fs">December 31, 2018</span>, 89% and <span style="border-left: none; border-right: none;">76</span>%, respectively, of the Company’s gross accounts receivable were due from two customers.</span></p> <p style="margin: 0pt; text-indent: 36pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Revenue relating to two customers represented approximately 91% and 60% of the Company’s total revenue for the <span id="fs_6VUHV65HU800000000000000000000FM">three months</span> ended <span id="fs_ZCNMH7FIWG00000000000000000000FM">June 30, 2019</span> and <span id="fs_79L71U547K00000000000000000000fs">2018</span>, respectively. <span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Revenue relating to<span> </span></span><span>two</span><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> and<span> </span></span><span>one</span><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> customers represented approximately<span> </span></span><span>87</span><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">% and<span> </span></span><span>48</span><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">% of the Company’s total revenue for the </span><span><span id="fs_W3SY0IPGXS00000000000000000000FM">six months</span></span><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span> </span>ended<span> </span></span><span>June 30, 2019</span><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span> </span>and<span> </span></span><span><span id="fs_8DUI4ONDFK00000000000000000000fs">2018</span></span><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">, respectively.</span></span></p> <p style="margin: 0pt; text-indent: 36pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"><span style="/* background-color: #ffffff;">Cost of revenue relating to<span> three</span> and<span> </span><span>two</span> <span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">vendors represented approximately </span><span>92</span><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">% and<span> </span></span><span>73</span><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">% of the Company’s total cost of revenue for the<span> </span></span><span><span id="fs_MQMJKMYLOW00000000000000000000FM">three months</span></span><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> ended<span> </span></span><span>June 30, 2019</span><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span> </span>and<span> </span></span><span><span id="fs_FGM2OMKX1C00000000000000000000fs">2018</span></span><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">, respectively. </span>Cost of revenue relating to three and two </span>vendors represented approximately 92% and <span>60</span>% of the Company’s total cost of revenue for the <span id="fs_JCTLIXA4OW00000000000000000000FM">six months</span> ended <span id="fs_I3RVFXOCO000000000000000000000FM">June 30, 2019</span> and <span id="fs_J5R30FT4TS00000000000000000000fs">2018</span>, respectively. The Company believes it has access to alternative suppliers, with limited disruption to the business, should circumstances change with its existing suppliers.</span><span style="font-family: 'Times New Roman'; font-size: 10pt;"><br/></span></p>
CY2019Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
2234401 USD
CY2018Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
2586221 USD
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
785895 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
839895 USD
CY2019Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1448506 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1746326 USD
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
785895 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
sgbx Doubtful Accounts Recovered
DoubtfulAccountsRecovered
54000 USD
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
810580 USD
CY2018 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
4920 USD
CY2019Q2 sgbx Costs Incurred On Uncompleted Contracts
CostsIncurredOnUncompletedContracts
11636297 USD
CY2018Q4 sgbx Costs Incurred On Uncompleted Contracts
CostsIncurredOnUncompletedContracts
11307975 USD
CY2018Q4 sgbx Estimated Income Loss On Uncompleted Contracts
EstimatedIncomeLossOnUncompletedContracts
-838615 USD
CY2019Q2 us-gaap Contract Receivable Retainage
ContractReceivableRetainage
12936028 USD
CY2018Q4 us-gaap Contract Receivable Retainage
ContractReceivableRetainage
12146590 USD
CY2019Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
184429 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1334887 USD
CY2018Q4 sgbx Contract With Customer Asset Liability
ContractWithCustomerAssetLiability
-1074562 USD
CY2018Q4 sgbx Costs In Excess Of Billings To Date
CostsInExcessOfBillingsToDate
-13221152 USD
us-gaap Depreciation
Depreciation
1879 USD
CY2019Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
20801 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
260325 USD
CY2019Q2 sgbx Contract With Customer Asset Liability
ContractWithCustomerAssetLiability
-163628 USD
CY2018Q4 sgbx Contract With Customer Asset Liability
ContractWithCustomerAssetLiability
-1074562 USD
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
102672 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
102672 USD
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
37636 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
31335 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
65036 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
71337 USD
us-gaap Depreciation
Depreciation
6301 USD
CY2018Q4 sgbx Construction Contracts Backlog
ConstructionContractsBacklog
97657379 USD
CY2017Q4 sgbx Construction Contracts Backlog
ConstructionContractsBacklog
76659029 USD
sgbx New Contracts Received During Year
NewContractsReceivedDuringYear
145745 USD
CY2018 sgbx New Contracts Received During Year
NewContractsReceivedDuringYear
58805877 USD
sgbx Adjustments And Cancellations Net
AdjustmentsAndCancellationsNet
24571359 USD
CY2018 sgbx Adjustments And Cancellations Net
AdjustmentsAndCancellationsNet
29616815 USD
sgbx Construction Backlog Gross
ConstructionBacklogGross
73231765 USD
CY2018 sgbx Construction Backlog Gross
ConstructionBacklogGross
105848091 USD
sgbx Contract Revenue
ContractRevenue
2463032 USD
CY2018 sgbx Contract Revenue
ContractRevenue
8190712 USD
CY2019Q2 sgbx Construction Contracts Backlog
ConstructionContractsBacklog
70768733 USD
CY2018Q4 sgbx Construction Contracts Backlog
ConstructionContractsBacklog
97657379 USD
CY2017Q3 sgbx Number Of Large Contracts
NumberOfLargeContracts
2 Number
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
70768733 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
70768733 USD
CY2019Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2019Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
25000000 shares
CY2019Q2 us-gaap Share Based Compensation
ShareBasedCompensation
176868 USD
CY2018Q2 us-gaap Share Based Compensation
ShareBasedCompensation
85325 USD
us-gaap Share Based Compensation
ShareBasedCompensation
339361 USD
us-gaap Share Based Compensation
ShareBasedCompensation
165314 USD
CY2019Q2 us-gaap Share Based Compensation
ShareBasedCompensation
176868 USD
CY2018Q2 us-gaap Share Based Compensation
ShareBasedCompensation
85325 USD
us-gaap Share Based Compensation
ShareBasedCompensation
339361 USD
us-gaap Share Based Compensation
ShareBasedCompensation
165314 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
85325 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
72196 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
165314 USD
CY2019Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
91717 USD
CY2019Q2 us-gaap Share Price
SharePrice
0.72
CY2018Q1 sgbx Number Of Employees
NumberOfEmployees
6 Employee
CY2018Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
320000 USD
us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
500000 USD

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