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Business Segmentation and Geographical Distribution (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

The revenues, by category, for the three months ended March 31, 2024 and 2023 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, 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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- 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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