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Note 12 - Segment Reporting

12 Months Ended

Dec. 31, 2024

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

NOTE 12 – SEGMENT REPORTING

The Company operates in three segments: Water, Ceramics, and Plastics.

The Company’s reportable segment information for the years ended December 31, 2024, and 2023 were as follows:

		For the Year Ended
		December 31,
Revenues		2024				2023
Water		$	5,538,741			$	7,705,080
Ceramics			5,634,973				6,232,628
Plastics			3,381,408				3,736,529
Corporate			49,496				327,415
Total revenues		$	14,604,618			$	18,001,652

		For the Year Ended
		December 31,
Net loss			2024				2023
Water		$	(2,149,224	)		$	(736,148	)
Ceramics			(3,322,800	)			(2,640,895	)
Plastics			(1,304,295	)			(660,896	)
Corporate			(3,568,939	)			(4,533,206	)
Total net loss			(10,345,258	)			(8,571,145	)

		As of
		December 31,				December 31,
Total assets		2024				2023
Water		$	8,235,726			$	9,432,991
Ceramics			10,679,025				14,550,872
Plastics			1,670,644				759,745
Corporate			11,842,084				11,228,239
Total assets		$	32,427,479			$	35,971,847

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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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