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BUSINESS SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Year Ended December 31, 2022		Bromine*				Crude Salt*				Chemical Products				Natural Gas				Segment Total				Corporate				Total
Net revenue (external customers)		$	58,964,941			$	6,996,552			$	—			$	132,993			$	66,094,486			$	—			$	66,094,486
Net revenue (intersegment)			—				—				—				—				—				—				—
Loss from operations before income tax expense			17,905,181				2,301,885				(1,953,230	)			(148,099	)			18,105,737				(1,624,041	)			16,481,696
Income tax (expense) benefit			(6,430,926	)			(576,485	)			420,426				—				(6,586,985	)			—				(6,586,985)
Loss from operations after income tax  (expense) benefit			11,474,255				1,725,400				(1,532,804	)			(148,099	)			11,518,752				(1,624,041	)			9,894,711
Total assets			168,643,209				11,725,456				110,400,959				1,384,249				292,153,873				277,469				292,431,342
Depreciation and amortization			24,082,665				2,177,808				372,013				143,134				26,775,620				—				26,775,620
Capital expenditures			37,560,932				—				—				—				37,560,932				—				37,560,932

Year Ended December 31, 2021		Bromine*				Crude Salt*				Chemical Products				Natural Gas				Segment Total				Corporate				Total
Net revenue (external customers)		$	48,871,396			$	6,080,242			$	—			$	78,948			$	55,030,586			$	—			$	55,030,586
Net revenue (intersegment)			—				—				—				—				—				—				—
Loss from operations before income tax expense			13,364,649				(1,078,320	)			(2,550,561	)			(167,139	)			9,568,629				(4,357,759	)			5,210,870
Income tax (expense) benefit			(3,349,220	)			269,786				(3,218,784	)			—				(6,298,218	)			—				(6,298,218	)
Loss from operations after income tax  (expense) benefit			10,015,429				(808,534	)			(5,769,345	)			(167,139	)			3,270,411				(4,357,759	)			(1,087,348	)
Total assets			155,311,561				30,530,413				122,026,497				1,622,953				309,491,424				365,438				309,856,862
Depreciation and amortization			15,077,729				5,054,976				286,380				124,340				20,543,425				—				20,543,425
Capital expenditures			18,205,560				2,250,126				9,637,454				—				30,093,140				—				30,093,140

* 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.

Business Segments - Schedule of Segment Reconciliations

		Years Ended December 31,
Reconciliations		2022				2021
Total segment operating Profit (loss)		$	18,105,737			$	9,568,629
Corporate costs			(1,060,405	)			(3,575,099	)
Unrealized gain (loss) on translation of intercompany balance			(563,636	)			(782,660	)
Profit (loss) from operations			16,481,696				5,210,870
Other income, net of expense			164,739				162,630
Loss before taxes		$	16,646,435			$	5,373,500

Business Segments - Schedule of Revenue by Major Customers

The following table shows the major customers (10% or more) for the year ended December 31, 2022

Business Segments - Schedule of Revenue by 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		$	6,842			$	2,718			$	—			$	9,560				14.5	%
	2			Shandong Brother Technology Limited		$	6,745			$	2,211			$	—			$	8,956				13.6	%
	3			Shouguang Weidong Chemical Company Limited		$	5,994			$	2,068			$	—			$	8,061				12.2	%

The following table shows the major customers (10% or more) for the year ended December 31, 2021

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		$	9,314			$	2,338			$	—			$	11,652				21.2	%
	2			Shandong Brother Technology Limited		$	8,018			$	1,999			$	—			$	10,017				18.2	%
	3			Shouguang Weidong Chemical Company Limited		$	7,688			$	1,744			$	—			$	9,432				17.2	%

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