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Business Segmentation and Geographical Distribution

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Business Segmentation and Geographical Distribution

(13) Business Segmentation and Geographical Distribution 

Revenue from international sources approximated $243 and $700 for the three and six months ended June 30, 2019, respectively, compared to $164 and $183 for the three and six months ended June 30, 2018, respectively. All of this revenue was product revenue.

Our Operations comprise a single business segment and all our long-lived assets are located within the United States. We categorize our revenue stream into three main product categories, Personal Care Ingredients, Advanced Materials and Solésence®. The revenues for the three months and six months ended June 30, 2019 and 2018, by category, are as follows:

		For the three months ended								For the six months ended
		June 30								June 30
Product Category		2019				2018				2019				2018
Personal Care Ingredients		$	2,151			$	2,923			$	4,160			$	5,228
Advanced Materials			750				742				1,600				1,274
Solésence®			393				451				1,289				512
Total Sales		$	3,294			$	4,116			$	7,049			$	7,014

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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