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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