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15. BUSINESS SEGMENTS (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Net revenue (external customers) $ 10,596,521 $ 2,594,941
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (23,294,383) (83,552,531)
Income tax (expense) benefit (2,806,987) 13,087,855
Loss from operations after income tax (expense) benefit (26,101,370) (70,464,676)
Total assets 279,250,985 298,546,790
Depreciation and amortization 14,060,927 17,443,318
Capital expenditures 60,611,949 35,273,307
Bromine Segment    
Net revenue (external customers) [1] 10,022,027 0
Net revenue (intersegment) [1] 0 0
Loss from operations before income tax expense [1] (15,609,979) (40,504,752)
Income tax (expense) benefit [1] (3,181,343) 10,304,897
Loss from operations after income tax (expense) benefit [1] (18,791,322) (30,199,855)
Total assets [1] 142,568,684 115,233,773
Depreciation and amortization [1] 9,525,334 11,979,985
Capital expenditures [1] 57,607,104 31,904,288
Crude Salt Segment    
Net revenue (external customers) [1] 522,758 1,981,573
Net revenue (intersegment) [1] 0 0
Loss from operations before income tax expense [1] (446,900) (8,336,305)
Income tax (expense) benefit [1] (247,250) 1,902,111
Loss from operations after income tax (expense) benefit [1] (694,150) (6,434,194)
Total assets [1] 23,352,060 37,254,518
Depreciation and amortization [1] 3,833,288 4,983,636
Capital expenditures [1] 3,004,845 2,145,440
Chemical Products Segment    
Net revenue (external customers) 0 613,368
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (2,823,298) (34,757,750)
Income tax (expense) benefit 621,606 880,847
Loss from operations after income tax (expense) benefit (2,201,692) (33,876,903)
Total assets 111,506,728 144,172,070
Depreciation and amortization 459,613 479,697
Capital expenditures 0 1,192,963
Natural Gas    
Net revenue (external customers) 51,736 0
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (188,949) (204,517)
Income tax (expense) benefit 0 0
Loss from operations after income tax (expense) benefit (188,949) (204,517)
Total assets 1,732,380 1,883,419
Depreciation and amortization 142,692 0
Capital expenditures 0 30,616
Segment Total    
Net revenue (external customers) 10,596,521 2,594,941
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (23,069,126) (83,803,324)
Income tax (expense) benefit (2,806,987) 13,087,855
Loss from operations after income tax (expense) benefit (25,876,113) (70,715,469)
Total assets 279,159,852 298,543,780
Depreciation and amortization 14,060,927 17,443,318
Capital expenditures 60,611,949 35,273,307
Corporate    
Net revenue (external customers) 0 0
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (225,257) 250,793
Income tax (expense) benefit 0 0
Loss from operations after income tax (expense) benefit (225,257) 250,793
Total assets 91,133 3,010
Depreciation and amortization 0 0
Capital expenditures $ 0 $ 0
[1] Certain common production overheads, operating and administrative expenses and asset items (mainly cash and certain office equipment) of bromine and crude salt segments in SCHC were split by reference to the average selling price and production volume of the respective segment.