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Business Segmentation and Geographical Distribution

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Business Segmentation and Geographical Distribution

(10) Business Segmentation and Geographical Distribution

Revenue from international sources approximated $288 and $1,435 for the three months ended March 31, 2024 and 2023, respectively.

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, by category, for the three months ended March 31, 2024 and 2023 are as follows:

		Three months ended March 31,
Product Category		2023				2023
Solésence		$	8,104			$	5,044
Personal Care Ingredients			1,376				3,544
Advanced Materials			388				869
Total Sales		$	9,868			$	9,457

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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.

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