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Business Segmentation and Geographical Distribution (Tables)

3 Months Ended

Mar. 31, 2021

Segments, Geographical Areas [Abstract]

Schedule of revenue by category

The revenues for the three months ended March 31, 2021 and 2020, respectively, by category, are as follows:

Product Category		2021				2020
Personal Care Ingredients		$	1,395			$	1,932
Advanced Materials			1,378				584
Solésence®			4,299				1,523
Total Revenue		$	7,072			$	4,039

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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- References

No definition available.

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