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v3.22.2.2

Business Segments - Schedule of Segment Reporting Information (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenue (external customers) | $ 15,711,714 | $ 11,148,008 | $ 24,642,451 | $ 16,407,251 |
Net revenue (intersegment) | 0 | 0 | 0 | 0 |
Income (loss) from operations before income tax benefit | 5,109,163 | (2,382,809) | 5,044,076 | (5,664,233) |
Income tax benefit (expense) | (1,249,621) | (356,480) | (1,345,316) | 387,229 |
Income (loss from operations after income tax benefit (expense) | 3,859,542 | (2,739,289) | 3,698,760 | (5,277,004) |
Total assets | 298,613,109 | 296,425,060 | 298,613,109 | 296,425,060 | $ 309,856,862
Depreciation and amortization | 5,272,796 | 4,120,507 | 10,275,874 | 8,224,864 |
Capital expenditures | 32,822,927 | 5,806,435 | 33,217,987 | 5,806,435 |
Bromine |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenue (external customers) | 13,893,810 | 10,025,438 | 22,019,825 | 14,836,428 |
Net revenue (intersegment) | 0 | 0 | 0 | 0 |
Income (loss) from operations before income tax benefit | 5,325,541 | 2,682,233 | 6,674,375 | 1,402,668 |
Income tax benefit (expense) | (1,320,295) | (672,696) | (1,662,456) | (353,828) |
Income (loss from operations after income tax benefit (expense) | 4,005,246 | 2,009,537 | 5,011,919 | 1,048,840 |
Total assets | 171,553,183 | 138,872,887 | 171,553,183 | 138,872,887 |
Depreciation and amortization | 3,917,178 | 2,610,442 | 7,611,927 | 5,531,131 |
Capital expenditures | 32,822,927 | 0 | 33,217,987 | 0 |
Crude Salt |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenue (external customers) | 1,817,904 | 1,122,570 | 2,571,948 | 1,570,823 |
Net revenue (intersegment) | 0 | 0 | 0 | 0 |
Income (loss) from operations before income tax benefit | 142,968 | (578,435) | (378,953) | (1,588,020) |
Income tax benefit (expense) | (36,105) | 145,070 | 94,375 | 397,466 |
Income (loss from operations after income tax benefit (expense) | 106,863 | (433,365) | (284,578) | (1,190,554) |
Total assets | 10,002,720 | 32,840,392 | 10,002,720 | 32,840,392 |
Depreciation and amortization | 1,245,853 | 1,403,262 | 2,439,911 | 2,480,722 |
Capital expenditures | 0 | 0 | 0 | 0 |
Chemical Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenue (external customers) | 0 | 0 | 0 | 0 |
Net revenue (intersegment) | 0 | 0 | 0 | 0 |
Income (loss) from operations before income tax benefit | (475,201) | (741,312) | (988,483) | (1,487,781) |
Income tax benefit (expense) | 106,779 | 171,146 | 222,765 | 343,591 |
Income (loss from operations after income tax benefit (expense) | (368,422) | (570,166) | (765,718) | (1,144,190) |
Total assets | 115,217,810 | 122,381,338 | 115,217,810 | 122,381,338 |
Depreciation and amortization | 73,441 | 68,874 | 149,897 | 137,481 |
Capital expenditures | 0 | 5,806,435 | 0 | 5,806,435 |
Natural Gas |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenue (external customers) | 0 | 0 | 50,678 | 0 |
Net revenue (intersegment) | 0 | 0 | 0 | 0 |
Income (loss) from operations before income tax benefit | (61,699) | (62,850) | (88,438) | (117,637) |
Income tax benefit (expense) | 0 | 0 | 0 | 0 |
Income (loss from operations after income tax benefit (expense) | (61,699) | (62,850) | (88,438) | (117,637) |
Total assets | 1,495,588 | 1,846,367 | 1,495,588 | 1,846,367 |
Depreciation and amortization | 36,324 | 37,929 | 74,139 | 75,530 |
Capital expenditures | 0 | 0 | 0 | 0 |
Segment Total |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenue (external customers) | 15,711,714 | 11,148,008 | 24,642,451 | 16,407,251 |
Net revenue (intersegment) | 0 | 0 | 0 | 0 |
Income (loss) from operations before income tax benefit | 4,931,609 | 1,299,636 | 5,218,501 | (1,790,770) |
Income tax benefit (expense) | (1,249,621) | (356,480) | (1,345,316) | 387,229 |
Income (loss from operations after income tax benefit (expense) | 3,681,988 | 943,156 | 3,873,185 | (1,403,541) |
Total assets | 298,269,301 | 295,940,984 | 298,269,301 | 295,940,984 |
Depreciation and amortization | 5,272,796 | 4,120,507 | 10,275,874 | 8,224,864 |
Capital expenditures | 32,822,927 |  | 33,217,987 |  |
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenue (external customers) | 0 | 0 | 0 | 0 |
Net revenue (intersegment) | 0 | 0 | 0 | 0 |
Income (loss) from operations before income tax benefit | 177,554 | (3,682,445) | (174,425) | (3,873,463) |
Income tax benefit (expense) | 0 | 0 | 0 | 0 |
Income (loss from operations after income tax benefit (expense) | 177,554 | (3,682,445) | (174,425) | (3,873,463) |
Total assets | 343,808 | 484,076 | 343,808 | 484,076 |
Depreciation and amortization | 0 | 0 |  | 0 |
Capital expenditures | $ 0 | $ 0 | $ 0 | $ 0 |

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