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v3.19.2

15. BUSINESS SEGMENTS (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Net revenue (external customers) | $ 6,009,409 | $ 4,594 | $ 6,047,979 | $ 2,251,861
Net revenue (intersegment) | 0 | 0 | 0 | 0
Income (loss) from operations before income tax benefit | (1,198,166) | (6,831,607) | (7,594,196) | (15,128,587)
Income tax benefit | 365,983 | 1,883,241 | 1,761,120 | 3,076,987
Income (loss) from operations after income taxes benefit | (832,183) | (4,948,366) | (5,833,076) | (12,051,600)
Total assets | 329,563,727 | 370,843,729 | 329,563,727 | 370,843,729
Depreciation and amortization | 3,587,632 | 4,753,984 | 6,964,880 | 9,511,515
Capital expenditures | 11,501,738 | 10,212,011 | 11,501,738 | 10,333,721
Goodwill |  | 29,010,218 |  | 29,010,218
Bromine Segment |  |  |  |
Net revenue (external customers) | 5,751,164 | 0 | 5,751,164 | 0
Net revenue (intersegment) | 0 | 0 | 0 | 0
Income (loss) from operations before income tax benefit | (36,713) | (5,577,272) | (3,661,727) | (11,167,828)
Income tax benefit | 9,540 | 1,579,514 | 906,887 | 2,970,666
Income (loss) from operations after income taxes benefit | (27,173) | (3,997,758) | (2,754,840) | (8,197,162)
Total assets | 169,870,183 | 138,510,016 | 169,870,183 | 138,510,016
Depreciation and amortization | 2,476,960 | 4,018,318 | 4,595,037 | 7,738,030
Capital expenditures | 10,857,541 | 7,813,714 | 10,857,541 | 7,906,888
Goodwill |  | 0 |  | 0
Crude Salt Segment |  |  |  |
Net revenue (external customers) | 245,079 | 0 | 245,079 | 1,638,493
Net revenue (intersegment) | 0 | 0 | 0 | 0
Income (loss) from operations before income tax benefit | (828,736) | (1,731,592) | (2,240,545) | (2,539,475)
Income tax benefit | 215,360 | 240,367 | 568,312 | 442,338
Income (loss) from operations after income taxes benefit | (613,376) | (1,491,225) | (1,672,233) | (2,097,137)
Total assets | 29,241,474 | 47,572,477 | 29,241,474 | 47,572,477
Depreciation and amortization | 958,352 | 611,499 | 2,063,460 | 1,524,850
Capital expenditures | 644,197 | 1,189,075 | 644,197 | 1,203,254
Goodwill |  | 0 |  | 0
Chemical Products Segment |  |  |  |
Net revenue (external customers) | 0 | 4,594 | 0 | 613,368
Net revenue (intersegment) | 0 | 0 | 0 | 0
Income (loss) from operations before income tax benefit | (656,424) | (727,595) | (1,329,974) | (1,402,366)
Income tax benefit | 141,083 | 63,360 | 285,921 | (336,017)
Income (loss) from operations after income taxes benefit | (515,341) | (664,235) | (1,044,053) | (1,738,383)
Total assets | 128,641,174 | 182,669,040 | 128,641,174 | 182,669,040
Depreciation and amortization | 116,240 | 124,167 | 233,628 | 248,635
Capital expenditures | 0 | 1,192,963 | 0 | 1,192,963
Goodwill |  | 29,010,218 |  | 29,010,218
Natural Gas |  |  |  |
Net revenue (external customers) | 13,166 | 0 | 51,736 | 0
Net revenue (intersegment) | 0 | 0 | 0 | 0
Income (loss) from operations before income tax benefit | (61,401) | (45,295) | (103,384) | (80,950)
Income tax benefit | 0 | 0 | 0 | 0
Income (loss) from operations after income taxes benefit | (61,401) | (45,295) | (103,384) | (80,950)
Total assets | 1,773,689 | 2,011,378 | 1,773,689 | 2,011,378
Depreciation and amortization | 36,080 | 0 | 72,755 | 0
Capital expenditures | 0 | 16,259 | 0 | 30,616
Goodwill |  | 0 |  | 0
Segment Total |  |  |  |
Net revenue (external customers) | 6,009,409 | 4,594 | 6,047,979 | 2,251,861
Net revenue (intersegment) | 0 | 0 | 0 | 0
Income (loss) from operations before income tax benefit | (1,583,274) | (8,081,754) | (7,335,630) | (15,190,619)
Income tax benefit | 365,983 | 1,883,241 | 1,761,120 | 3,076,987
Income (loss) from operations after income taxes benefit | (1,217,291) | (6,198,513) | (5,574,510) | (12,113,632)
Total assets | 329,526,520 | 370,762,911 | 329,526,520 | 370,762,911
Depreciation and amortization | 3,587,632 | 4,753,984 | 6,964,880 | 9,511,515
Capital expenditures | 11,501,738 | 10,212,011 | 11,501,738 | 10,333,721
Goodwill |  | 29,010,218 |  | 29,010,218
Corporate |  |  |  |
Net revenue (external customers) | 0 | 0 | 0 | 0
Net revenue (intersegment) | 0 | 0 | 0 | 0
Income (loss) from operations before income tax benefit | 385,108 | 1,250,147 | (258,566) | 62,032
Income tax benefit | 0 | 0 | 0 | 0
Income (loss) from operations after income taxes benefit | 385,108 | 1,250,147 | (258,566) | 62,032
Total assets | 37,207 | 80,818 | 37,207 | 80,818
Depreciation and amortization | 0 | 0 | 0 | 0
Capital expenditures | $ 0 | 0 | $ 0 | 0
Goodwill |  | $ 0 |  | $ 0

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