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Business Segmentation and Geographical Distribution (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

The revenues for 2023 and 2022 by category are as follows:

Our operations comprise a single business segment and all of 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 2023 and 2022 by category are as follows:

		For the years ended   December 31
Product Category		2023				2022
Solésence		$	25,211			$	23,111
Personal Care Ingredients			9,277				11,121
Advanced Materials			2,809				3,085
Total Sales		$	37,297			$	37,317

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- References

No definition available.

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