XML 29 R19.htm IDEA: XBRL DOCUMENT v3.21.2
Business Segmentation and Geographical Distribution
 6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Business Segmentation and Geographical Distribution

 (12) Business Segmentation and Geographical Distribution

 

Revenue from international sources approximated $1,138 and $2,423 for the three and six months ended June 30, 2021, respectively, compared to $1,201 and $1,505 for the three and six months ended June 30, 2020, 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, 2021 and 2020, by category, are as follows:

 

 

 

For the three months ended
June 30

 

 

For the six months ended
June 30

 

Product Category

 

 

2021

 

 

 

2020

 

 

 

2021

 

 

 

2020

 

Personal Care Ingredients

 

$

1,780

 

 

$

1,505

 

 

$

3,176

 

 

$

3,437

 

Advanced Materials

 

 

835

 

 

 

1,512

 

 

 

2,213

 

 

 

2,096

 

Solésence®

 

 

4,499

 

 

 

1,318

 

 

 

8,797

 

 

 

2,841

 

Total Revenue

 

$

7,114

 

 

$

4,335

 

 

$

14,186

 

 

$

8,374