$SGBX
SAFE & GREEN HOLDINGS CORP.

2021 Q3 Form 10-Q Financial Statement

#000121390021043074 Filed on August 16, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2021 Q2 2020 Q2
Revenue $8.847M $11.85M $628.9K
YoY Change 1434.53% 1784.73% -13.59%
Cost Of Revenue $8.742M $9.843M $254.7K
YoY Change 2188.87% 3764.15% -44.7%
Gross Profit $105.1K $2.011M $374.2K
YoY Change -46.01% 437.47% 40.0%
Gross Profit Margin 1.19% 16.97% 59.5%
Selling, General & Admin $2.832M $1.133M $1.210M
YoY Change 64.63% -6.37% 104.78%
% of Gross Profit 2695.04% 56.33% 323.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $96.46K $107.2K $924.00
YoY Change 9441.25% 11502.6% -70.54%
% of Gross Profit 91.81% 5.33% 0.25%
Operating Expenses $2.832M $1.935M $1.215M
YoY Change 64.64% 59.3% -1.94%
Operating Profit -$2.727M $75.93K -$840.8K
YoY Change 78.76% -109.03% -13.48%
Interest Expense $293.00 $329.00 $3.452K
YoY Change -88.79% -90.47%
% of Operating Profit 0.43%
Other Income/Expense, Net -$24.05K $74.49K $2.781K
YoY Change -151.11% 2578.6%
Pretax Income -$2.751M $150.4K -$838.0K
YoY Change 86.07% -117.95% -13.76%
Income Tax
% Of Pretax Income
Net Earnings -$3.831M -$1.541M -$838.0K
YoY Change 159.15% 83.93% -13.76%
Net Earnings / Revenue -43.3% -13.0% -133.23%
Basic Earnings Per Share -$0.43 -$0.17
Diluted Earnings Per Share -$434.2K -$174.7K -$156.4K
COMMON SHARES
Basic Shares Outstanding 8.822M shares 8.822M shares 7.611M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q3 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.291M $2.324M $16.11M
YoY Change -74.78% -85.58% 9376.47%
Cash & Equivalents $3.291M $2.324M $16.11M
Short-Term Investments
Other Short-Term Assets $20.00M $21.00M $17.30
YoY Change -19.55% 121387183.24% -100.0%
Inventory $790.1K $1.410M $0.00
Prepaid Expenses
Receivables $3.567M $2.720M $1.584M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $8.949M $9.129M $17.99M
YoY Change -51.94% -49.24% 860.02%
LONG-TERM ASSETS
Property, Plant & Equipment $6.935M $7.178M $9.899K
YoY Change 300.9% 72407.66% -84.78%
Goodwill $1.309M $1.309M $1.224M
YoY Change 7.01% 7.01% -70.6%
Intangibles $2.179M $2.226M
YoY Change -2.13% -6.12%
Long-Term Investments $3.465M $3.350M
YoY Change
Other Assets $122.4K $132.6K $170.0K
YoY Change -23.53% -22.03%
Total Long-Term Assets $15.97M $16.33M $4.294M
YoY Change 107.23% 280.25% -34.92%
TOTAL ASSETS
Total Short-Term Assets $8.949M $9.129M $17.99M
Total Long-Term Assets $15.97M $16.33M $4.294M
Total Assets $24.92M $25.46M $22.28M
YoY Change -5.34% 14.26% 162.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.136M $5.920M $1.860M
YoY Change 258.58% 218.29% 11.38%
Accrued Expenses $315.4K $416.4K $6.263K
YoY Change 1.74% 6548.73%
Deferred Revenue $1.176M $789.1K $148.9K
YoY Change -58.89% 430.11% -19.29%
Short-Term Debt $1.959M $0.00 $0.00
YoY Change
Long-Term Debt Due $19.35K $19.20K
YoY Change -3.25%
Total Short-Term Liabilities $10.84M $7.575M $2.012M
YoY Change 82.52% 276.44% 8.55%
LONG-TERM LIABILITIES
Long-Term Debt $16.57K $21.46K $0.00
YoY Change -58.58%
Other Long-Term Liabilities $940.9K $1.021M
YoY Change -25.32%
Total Long-Term Liabilities $957.5K $1.042M $0.00
YoY Change -26.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.84M $7.575M $2.012M
Total Long-Term Liabilities $957.5K $1.042M $0.00
Total Liabilities $11.80M $8.617M $2.010M
YoY Change 63.15% 328.71% 8.65%
SHAREHOLDERS EQUITY
Retained Earnings -$29.68M -$25.85M -$19.17M
YoY Change 43.76% 34.86% 58.09%
Common Stock $88.23K $88.23K $85.96K
YoY Change 2.63% 2.63% 68.29%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $12.33M $15.92M $20.27M
YoY Change
Total Liabilities & Shareholders Equity $24.92M $25.46M $22.28M
YoY Change -5.34% 14.26% 162.98%

Cashflow Statement

Concept 2021 Q3 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income -$3.831M -$1.541M -$838.0K
YoY Change 159.15% 83.93% -13.76%
Depreciation, Depletion And Amortization $96.46K $107.2K $924.00
YoY Change 9441.25% 11502.6% -70.54%
Cash From Operating Activities $275.5K $872.1K -$1.150M
YoY Change -112.14% -175.83% 82.54%
INVESTING ACTIVITIES
Capital Expenditures -$113.4K -$3.835M
YoY Change 126.74%
Acquisitions
YoY Change
Other Investing Activities $73.07K -$3.418M -$250.0K
YoY Change -109.87% 1267.12%
Cash From Investing Activities -$40.31K -$7.253M -$250.0K
YoY Change -94.9% 2801.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 731.9K -1.836M 17.12M
YoY Change -110.72% 3012.73%
NET CHANGE
Cash From Operating Activities 275.5K 872.1K -1.150M
Cash From Investing Activities -40.31K -7.253M -250.0K
Cash From Financing Activities 731.9K -1.836M 17.12M
Net Change In Cash 967.1K -8.217M 15.72M
YoY Change -131.6% -152.27% -19750.0%
FREE CASH FLOW
Cash From Operating Activities $275.5K $872.1K -$1.150M
Capital Expenditures -$113.4K -$3.835M
Free Cash Flow $388.9K $4.707M
YoY Change -117.52%

Facts In Submission

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CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
16840723 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3651364 USD
CY2020Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
129750 USD
CY2020Q2 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
USD
CY2020Q2 sgbx Conversion Of Debt Exchange Value
ConversionOfDebtExchangeValue
206263 USD
CY2020Q2 sgbx Stock Issued During Period Issuance Of Common Stock Net Of Issuance Costs
StockIssuedDuringPeriodIssuanceOfCommonStockNetOfIssuanceCosts
17118480 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-837973 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
20267884 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
168514 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
USD
sgbx Stock Issued During Period Values Reverse Stock Splits
StockIssuedDuringPeriodValuesReverseStockSplits
-122 USD
sgbx Conversion Of Debt Exchange Value
ConversionOfDebtExchangeValue
206263 USD
sgbx Stock Issued During Period Issuance Of Common Stock Net Of Issuance Costs
StockIssuedDuringPeriodIssuanceOfCommonStockNetOfIssuanceCosts
17118480 USD
us-gaap Profit Loss
ProfitLoss
-1585400 USD
us-gaap Profit Loss
ProfitLoss
-1585400 USD
us-gaap Depreciation
Depreciation
198398 USD
us-gaap Depreciation
Depreciation
1848 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
72561 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
20392 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
20393 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
161202 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
18596 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
11096 USD
us-gaap Share Based Compensation
ShareBasedCompensation
532422 USD
us-gaap Share Based Compensation
ShareBasedCompensation
168514 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
245307 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
483067 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
819095 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-94185 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
631771 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-16800 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
203096 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-204840 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1958175 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-235858 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-985672 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-20106 USD
us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
-583791 USD
us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
USD
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-204246 USD
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1307944 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2181122 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
650000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4692918 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
42500 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
USD
us-gaap Payments For Previous Acquisition
PaymentsForPreviousAcquisition
157469 USD
us-gaap Payments For Previous Acquisition
PaymentsForPreviousAcquisition
USD
us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
3350329 USD
us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8243216 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-650000 USD
us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
707187 USD
us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
17118480 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
200000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1842784 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
USD
sgbx Settlement Of Common Stock From Reverse Stock Split
SettlementOfCommonStockFromReverseStockSplit
USD
sgbx Settlement Of Common Stock From Reverse Stock Split
SettlementOfCommonStockFromReverseStockSplit
122 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1135597 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
17318358 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
14487236 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1625671 USD
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2323599 USD
us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
USD
us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
200000 USD
us-gaap Liabilities Assumed1
LiabilitiesAssumed1
USD
us-gaap Liabilities Assumed1
LiabilitiesAssumed1
6263 USD
sgbx Non Cash Operating Activities
NonCashOperatingActivities
USD
sgbx Non Cash Operating Activities
NonCashOperatingActivities
206263 USD
CY2020Q1 us-gaap Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
1-for-20
CY2021Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
8822489 shares
CY2021Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8822489 shares
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2323599 USD
CY2021Q2 us-gaap Other Assets Current
OtherAssetsCurrent
21000000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
21035831 USD
CY2020Q2 us-gaap Proceeds From Other Equity
ProceedsFromOtherEquity
1522339 USD
CY2020Q2 us-gaap Proceeds From Other Equity
ProceedsFromOtherEquity
15596141 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family: 'times new roman', times; font-size: 10pt;"> <div> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <div> <div> <p style="color: #000000; font: 10pt 'Times New Roman', Times, serif; 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; margin: 0pt 0px 0pt 0.5in;"><span style="color: black;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-right: none; border-left: none; line-height: inherit;"><b><i>Accounting estimates<span style="line-height: inherit;"> </span></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, stock warrants liabilities and allowance for credit losses. Actual results could differ from those estimates.</span></span></span></p> </div> </div> </div> </div> </div> </div>
sgbx No Of Operating Cycles
NoOfOperatingCycles
one year
sgbx Termofagreement
Termofagreement
P2Y
us-gaap Restricted Cash And Cash Equivalent Item Description
RestrictedCashAndCashEquivalentItemDescription
Under the Agreement, the Company has a right of first refusal with respect to being engaged as a designer and builder of any real estate projects for which CMC has secured the rights to develop and in which CMC has a greater than fifty percent (50%) interest in the owner or developer entity and has the right to select the builder for such real estate project (the “ROFR Rights”). In exchange for such ROFR Rights, the Company agreed to issue to CMC 2,500 shares of restricted stock of the Company’s common stock, of which 1,250 shares vested on March 31, 2021 and the remaining 1,250 shares will vest and be issued on September 30, 2021, unless the Agreement is earlier terminated. In the event that the Agreement is earlier terminated, CMC will still be entitled to receive the entire amount of such restricted stock that has vested as of such earlier termination date, but in no event less than 1,250 shares of such restricted stock. The Agreement also provides for customary indemnification and confidentiality obligations between the parties. The 2,500 shares of restricted stock of the Company's common stock has yet to be issued to CMC.
us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
16900000 USD
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
15000000 USD
sgbx Revenue Recognized Over Time
RevenueRecognizedOverTime
5290711 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
628949 USD
CY2020Q2 sgbx Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
1 pure
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
11853987 USD
CY2021Q2 sgbx Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
1 pure
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
628949 USD
CY2020Q2 sgbx Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
1 pure
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
21041614 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
827705 USD
sgbx Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
1 pure
CY2021Q2 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
306143 USD
CY2021Q2 us-gaap Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
102217 USD
CY2021Q2 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
203926 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
71374 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
20392 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
20393 USD
sgbx License Consideration Description
LicenseConsiderationDescription
In consideration for the License, during the initial term, the Licensee agreed to pay the Company a royalty of (x) five percent (5%) on the first $20,000,000 of gross revenues derived from the Licensee’s commercialization of the License (net of customary discounts, sales taxes, delivery charges, and amounts for returns) (the “Gross Revenues”), (y) four and one-half percent (4.5%) on the next $30,000,000 of Gross Revenues, and (z) five percent (5%) on all Gross Revenues thereafter (collectively, the “Royalty”)
sgbx Minimum Royalty Payments One Year
MinimumRoyaltyPaymentsOneYear
500000 USD
sgbx Minimum Royalty Payments Two Year
MinimumRoyaltyPaymentsTwoYear
750000 USD
sgbx Minimum Royalty Payments Three Year
MinimumRoyaltyPaymentsThreeYear
1500000 USD
sgbx Minimum Royalty Payments Four Year
MinimumRoyaltyPaymentsFourYear
2000000 USD
sgbx Minimum Royalty Payments Five Year
MinimumRoyaltyPaymentsFiveYear
2500000 USD
sgbx Redemption Distributions
RedemptionDistributions
1250000 USD
CY2020Q3 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
200000 shares
us-gaap Repayments Of Debt
RepaymentsOfDebt
381770 USD
us-gaap Other Income
OtherIncome
60000 USD
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2323599 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
13010356 USD
CY2020Q4 us-gaap Short Term Investments
ShortTermInvestments
0 USD
CY2021Q2 us-gaap Short Term Investments
ShortTermInvestments
0 USD
us-gaap Impaired Intangible Asset Description
ImpairedIntangibleAssetDescription
Intangible assets consist of $2,766,000 of proprietary knowledge and technology, which is being amortized over 20 years. In addition, $97,164 of trademarks, and $47,800 of website costs are being amortized over 5 years.
CY2021Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
41823 USD
CY2020Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
36281 USD
us-gaap Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
P5Y
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
83646 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
162970 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
161176 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
160469 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
157051 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1453567 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2178879 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 such account and believes that it is not exposed to any significant credit risk on the account.</span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-indent: 36pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </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 June 30, 2021 and December 31, 2020, 62% and 79%, respectively, of the Company’s gross accounts receivable in excess of 10% were due from <span style="border-left: none; border-right: none;">two</span> and three customers. </span></p> <p style="margin: 0pt; text-indent: 36pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Revenue in excess of 10% relating to one and two customers represented approximately 77% and 72% of the Company's total revenue for the three months ended June 30, 2021 and 2020, 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Revenue relating to </span>one<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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> and </span><span>three</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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> customers represented approximately </span><span><span style="border-left: none; border-right: none;">71</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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">% and 69%</span></span><span style="font-family: 'Times New Roman'; font-size: 13.3333px; float: none; display: inline !important;"> of the Company's total revenue for the </span>six months ended June 30, 2021<span style="font-family: 'Times New Roman'; font-size: 13.3333px; float: none; display: inline !important;"> and </span><span style="font-family: 'Times New Roman'; font-size: 10pt;">2020</span><span style="font-family: 'Times New Roman'; font-size: 13.3333px; float: none; display: inline !important;">, respectively.</span></p> <p style="margin: 0pt; text-indent: 36pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></p> <p style="margin: 0pt 0pt 0pt 36pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"><span>Cost of revenue in excess of 10% relating to three and two </span>vendors represented approximately 52% and 51% of the Company’s total cost of revenue for the three months ended June 30, 2021 and 2020, respectively. Cost of revenue relating to <span style="border-left: none; border-right: none;">three</span> and <span>four</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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">vendors represented approximately </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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">% and </span><span>75</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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">% of the Company’s total cost of revenue for the six months ended </span>June 30, 2021<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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> and </span><span>2020</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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">, respectively. </span>The Company believes it has access to alternative suppliers, with limited disruption to the business, should circumstances change with its existing suppliers.</span></p>
sgbx Number Of Customers
NumberOfCustomers
1 Customer
CY2020Q2 sgbx Number Of Customers
NumberOfCustomers
3 Customer
CY2021Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
3676829 USD
CY2020Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
3431522 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
957116 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
795914 USD
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2719713 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2635608 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
957116 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
161202 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
10018 USD
CY2021Q2 sgbx Costs Incurred On Uncompleted Contracts
CostsIncurredOnUncompletedContracts
6924517 USD
CY2020Q4 sgbx Costs Incurred On Uncompleted Contracts
CostsIncurredOnUncompletedContracts
4572581 USD
CY2021Q2 sgbx Provision For Loss On Uncompleted Contracts
ProvisionForLossOnUncompletedContracts
194450 USD
CY2020Q4 sgbx Provision For Loss On Uncompleted Contracts
ProvisionForLossOnUncompletedContracts
USD
CY2021Q2 sgbx Estimated Income Loss On Uncompleted Contracts
EstimatedIncomeLossOnUncompletedContracts
-1446921 USD
CY2020Q4 sgbx Estimated Income Loss On Uncompleted Contracts
EstimatedIncomeLossOnUncompletedContracts
872302 USD
CY2021Q2 sgbx Contract Assets Gross
ContractAssetsGross
5672046 USD
CY2020Q4 sgbx Contract Assets Gross
ContractAssetsGross
5444883 USD
CY2021Q2 sgbx Costs In Excess Of Billings To Date
CostsInExcessOfBillingsToDate
4338883 USD
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CostsInExcessOfBillingsToDate
5916487 USD
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1333163 USD
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Netcontractliabilitiesonuncompletedcontracts
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ContractWithCustomerAssetsNetCurrent
2122231 USD
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ContractWithCustomerAssetsNetCurrent
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CY2021Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
789068 USD
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ContractWithCustomerLiabilityCurrent
1774740 USD
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ContractWithCustomerAssetLiability
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ContractWithCustomerAssetLiability
-471604 USD
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7434430 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2741514 USD
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
256897 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7177533 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2021Q2 us-gaap Depreciation
Depreciation
107208 USD
CY2020Q2 us-gaap Depreciation
Depreciation
924 USD
us-gaap Depreciation
Depreciation
1848 USD
CY2020Q3 sgbx Acquisition Cash
AcquisitionCash
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CY2021Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
252557 USD
CY2021Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
130799 USD
CY2021Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
7400 USD
CY2021Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
1154818 USD
CY2021Q2 sgbx Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Rightofuseassets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRightofuseassets
57120 USD
CY2021Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Less Noncontrolling Interest
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest
85810 USD
CY2021Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
68344 USD
CY2021Q2 sgbx Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accounts Payable And Accrued Expenses
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAccountsPayableAndAccruedExpenses
733529 USD
CY2021Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
285204 USD
CY2021Q2 sgbx Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Contractliabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContractliabilities
32807 USD
CY2021Q2 us-gaap Cash
Cash
1059600 USD
CY2021Q2 sgbx Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Earnoutliability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEarnoutliability
USD
CY2021Q2 sgbx Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Settlement Of Accounts Receivable And Net Contract Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedSettlementOfAccountsReceivableAndNetContractLiabilities
-94980 USD
us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
964620 USD
CY2021Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
316432 USD
CY2021Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Capital Lease Obligation
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation
57120 USD
CY2021Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
964620 USD
CY2021Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
0 USD
us-gaap Operating Leases Indemnification Agreements Description
OperatingLeasesIndemnificationAgreementsDescription
 The leases have remaining lease terms of two and a half years to five years. The plant lease includes an option to extend the lease for up to five years.
CY2021Q2 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P18M
CY2021Q2 sgbx Operating Lease Right Of Use Assets
OperatingLeaseRightOfUseAssets
1436717 USD
CY2021Q2 sgbx Operating Lease Liabilities Current
OperatingLeaseLiabilitiesCurrent
-416405 USD
CY2021Q2 sgbx Operating Lease Liabilities Noncurrent
OperatingLeaseLiabilitiesNoncurrent
1020769 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1437174 USD
CY2021Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
41827 USD
CY2021Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
19203 USD
CY2021Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
21463 USD
CY2021Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
40666 USD
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y11M8D
CY2021Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y1M9D
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.03 pure
CY2021Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.03 pure
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
226806 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
10080 USD
CY2021Q2 us-gaap Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
236886 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
401622 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
20160 USD
CY2021Q2 us-gaap Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
421782 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
330300 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
11760 USD
CY2021Q2 us-gaap Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
342060 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
324000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
USD
CY2021Q2 us-gaap Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
324000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
243000 USD
CY2021Q2 us-gaap Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
243000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1525728 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
42000 USD
CY2021Q2 us-gaap Other Commitment
OtherCommitment
1567728 USD
CY2021Q2 sgbx Total Operating Imputed Interest
TotalOperatingImputedInterest
88554 USD
CY2021Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
1334 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
89888 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1437174 USD
CY2021Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
40666 USD
CY2021Q2 sgbx Presentvalueofleaseliabilities
Presentvalueofleaseliabilities
1477840 USD
sgbx Sublease Term
SubleaseTerm
P1Y
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
160000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
126890 shares
CY2019Q4 sgbx Construction Contracts Backlog
ConstructionContractsBacklog
17634261 USD
sgbx New Contracts Received During Year
NewContractsReceivedDuringYear
1247242 USD
CY2020 sgbx New Contracts Received During Year
NewContractsReceivedDuringYear
13816785 USD
sgbx Adjustments And Cancellations Net
AdjustmentsAndCancellationsNet
USD
CY2020 sgbx Adjustments And Cancellations Net
AdjustmentsAndCancellationsNet
-27370 USD
sgbx Construction Backlog Gross
ConstructionBacklogGross
26364703 USD
CY2020 sgbx Construction Backlog Gross
ConstructionBacklogGross
31423676 USD
sgbx Contract Revenue
ContractRevenue
5328872 USD
CY2020 sgbx Contract Revenue
ContractRevenue
6306215 USD
CY2021Q2 sgbx Construction Contracts Backlog
ConstructionContractsBacklog
21035831 USD
CY2020Q4 sgbx Construction Contracts Backlog
ConstructionContractsBacklog
25117461 USD
sgbx Contract Backlog Description
ContractBacklogDescription
two contracts entered into during the third quarter of 2020 in the amount of approximately $4 million and approximately $2.95 million
CY2021Q1 sgbx Construction Backlog Contract Revenue
ConstructionBacklogContractRevenue
1300000 USD
sgbx Redemption Distribution Amount
RedemptionDistributionAmount
1250000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
21035831 USD
CY2020Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
440000 shares
CY2020Q2 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
1522339 USD
CY2020Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
347661 USD
CY2020Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
6000000 shares
CY2020Q2 sgbx Options Granted To Purchase Common Stock
OptionsGrantedToPurchaseCommonStock
900000 shares
CY2020Q2 sgbx Common Stock Exercise Price Per Share
CommonStockExercisePricePerShare
0.01
CY2020Q2 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
900000 shares
CY2020Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
6900000 shares
CY2020Q2 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
15596141 USD
CY2020Q2 sgbx Common Stock Number Of Shares Underwritter
CommonStockNumberOfSharesUnderwritter
300000 shares
CY2017Q2 us-gaap Debt Instrument Maturity Date
DebtInstrumentMaturityDate
2023-06-21
CY2020Q2 sgbx Warrants To Purchase
WarrantsToPurchase
300000 shares
CY2020Q2 us-gaap Share Price
SharePrice
3.14
CY2020Q2 us-gaap Debt Instrument Maturity Date
DebtInstrumentMaturityDate
2025-05-05
CY2019Q4 sgbx Fee Equal Percentage
FeeEqualPercentage
0.09 pure
CY2019Q4 us-gaap Investment Company Shareholder Service Fee Expense
InvestmentCompanyShareholderServiceFeeExpense
15000 USD
CY2019Q4 sgbx Warrants To Purchase Percentage
WarrantsToPurchasePercentage
0.09 pure
CY2019Q4 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
5404 shares
CY2019Q4 sgbx Exercise Price Perentage
ExercisePricePerentage
1.10 pure
CY2019Q4 sgbx Common Stock Shares Purchased
CommonStockSharesPurchased
5404 shares
CY2021Q2 sgbx Warrants Converted Intocommon Stock C
WarrantsConvertedIntocommonStockC
1200 shares
sgbx Warrants Converted Intocommon Stock C
WarrantsConvertedIntocommonStockC
226300 shares
CY2016Q4 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
1125000 shares
CY2021Q2 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
179547 shares
CY2021Q2 us-gaap Share Based Compensation
ShareBasedCompensation
246236 USD
us-gaap Share Based Compensation
ShareBasedCompensation
532422 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
31331 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
496173 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
36437 shares
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
24.80
us-gaap Share Based Compensation
ShareBasedCompensation
168514 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
36437 shares
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
35.54
CY2020Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
78.71
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y4M2D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
shares
sgbx Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedWeightedAverageGrantDateFairValue
sgbx Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Weighted Average Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodWeightedAverageFairValue
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
shares
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
CY2021Q2 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
78.71
sgbx Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm
P5Y10M2D
CY2021Q2 sgbx Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value One
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValueOne
USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
36332 shares
CY2020Q4 sgbx Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableInPeriodWeightedAverageGrantDateFairValue
24.80
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
78.67
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y4M2D
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
36437 shares
CY2021Q2 sgbx Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableInPeriodWeightedAverageGrantDateFairValue
24.80
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
78.71
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y10M2D
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
USD
CY2021Q2 us-gaap Share Price
SharePrice
5.50
CY2019Q1 sgbx Number Of Consultants
NumberOfConsultants
1 Consultants
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Description And Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationDescriptionAndTerms
Restricted stock units granted to Mr. Galvin, Mr. Armstrong, Mr. Shetty, and an aggregate of six employees and one consultant of 6,139, 772, 5,729 and an aggregate of 3,063, respectively, vest in installments over either a one-year, two-year, three-year and four-year period and will fully vest by the end of December 31, 2022. The fair value of these units upon issuance amounted to $847,957.
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Description And Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationDescriptionAndTerms
a total of 526 of restricted stock units were granted to two of the Company’s non-employee directors, under the Incentive Plan, at the calculated fair value of $58.80 and $55.20 per share, respectively, which represents the average closing price of the Company’s common stock for the ten trading days immediately preceding and including the grant date, as adjusted for stock splits.
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Description And Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationDescriptionAndTerms
a total of 526 of restricted stock units were granted to two of the Company’s non-employee directors, under the Incentive Plan, at the calculated fair value of $58.80 and $55.20 per share, respectively, which represents the average closing price of the Company’s common stock for the ten trading days immediately preceding and including the grant date, as adjusted for stock splits.
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
527504 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
shares
CY2020Q1 sgbx Unpaid Wages
UnpaidWages
372638 USD
CY2020Q1 sgbx Severance Amount
SeveranceAmount
300000 USD
CY2020Q2 sgbx Severance Amount
SeveranceAmount
300000 USD
CY2021Q2 us-gaap Area Of Land
AreaOfLand
50 acre

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