XML 45 R30.htm IDEA: XBRL DOCUMENT
v3.20.1

Business Segmentation and Geographical Distribution (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Segments, Geographical Areas [Abstract] |
Schedule of business segmentation and geographical distribution | The revenues for 2019 and 2018 by category are as follows:
Product Category |  | 2019 |  |  | 2018 |
Personal Care Ingredients |  | $ | 7,919 |  |  | $ | 10,573 |
Advanced Materials |  |  | 2,733 |  |  |  | 2,253 |
Solésence® |  |  | 1,857 |  |  |  | 1,367 |
Total Sales |  | $ | 12,509 |  |  | $ | 14,193 |

X
- Definition Tabular disclosure of goodwill in a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 + Details
Name: | us-gaap_BusinessCombinationSegmentAllocationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentsGeographicalAreasAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration