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14. BUSINESS SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2013

Segment Reporting [Abstract]

Schedule of segment operating income

Three-Month Period Ended March 31, 2013		Bromine *				Crude  Salt *				Chemical  Products				Segment  Total				Corporate				Total
Net revenue (external customers)		$	11,734,367			$	2,450,786			$	8,317,427			$	22,502,580			$	-			$	22,502,580
Net revenue (intersegment)			614,730				-				-				614,730				-				614,730
Income (loss) from operations before taxes			327,813				538,220				2,096,679				2,962,712				(357,264	)			2,605,448
Income taxes			180,632				33,266				528,422				742,320				-				742,320
Income (loss) from operations after taxes			147,181				504,954				1,568,257				2,220,392				(357,264	)			1,863,128
Total assets			166,871,312				56,641,404				55,994,831				279,507,547				121,682				279,629,229
Depreciation and amortization			4,377,972				1,559,199				870,317				6,807,488				-				6,807,488
Capital expenditures			-				-				-				-				-				-
Write-off / Impairment			-				-				-				-				-				-

Three-Month Period Ended March 31, 2012		Bromine *				Crude  Salt *				Chemical  Products				Segment  Total				Corporate				Total
Net revenue (external customers)		$	13,453,882			$	2,274,924			$	8,079,868			$	23,808,674			$	-			$	23,808,674
Net revenue (intersegment)			754,557				-				-				754,557				-				754,557
Income (loss) from operations before taxes			2,468,304				548,450				2,242,895				5,259,649				(682,550	)			4,577,099
Income taxes			662,898				103,866				567,706				1,334,470				-				1,334,470
Income (loss) from operations after taxes			1,805,406				444,584				1,675,189				3,925,179				(682,550	)			3,242,629
Total assets			160,068,266				52,592,746				48,624,781				261,285,793				512,684				261,798,477
Depreciation and amortization			3,664,242				1,363,506				655,415				5,683,163				-				5,683,163
Capital expenditures			-				-				-				-				-				-
Write-off / Impairment			-				-				-				-				-				-

Schedule of segment costs

										Three-Month Period Ended March 31,
Reconciliations										2013				2012
Total segment operating income										$	2,962,712			$	5,259,649
Corporate costs											(357,264	)			(682,550	)
Income from operations											2,605,448				4,577,099
Other income											19,837				44,478
Income before taxes										$	2,625,285			$	4,621,577

Schedule of major customers

Number		Customer	Bromine (000’s)		Crude Salt (000’s)		Chemical Products (000’s)		Total Revenue  (000’s)		Percentage of Total Revenue (%)
1		Shandong Morui Chemical Company Limited	$ 1,182		$ 743		$ 930		$  2,855		12.7%
TOTAL			$  1,182		$  743		$  930		$  2,855		12.7%

The following table shows the major customer(s) (10% or more) for the three-month period ended March 31, 2012.

Number		Customer		Bromine (000’s)				Crude Salt (000’s)				Chemical Products (000’s)				Total Revenue (000’s)				Percentage of Total Revenue (%)
1		Shandong Morui Chemical Company Limited		$	1,729			$	386			$	999			$	3,114				13.1%
2		Shouguang City Rongyuan Chemical Company Limited		$	2,022			$	448			$	-			$	2,470				10.4%
TOTAL				$	3,751			$	834			$	999			$	5,584				23.5%

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Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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