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BUSINESS SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

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

Year Ended December 31, 2023		Bromine*				Crude Salt*				Chemical Products				Natural Gas				Segment Total				Corporate				Total
Net revenue (external customers)		$	26,921,462			$	2,971,467			$	—			$	150,861			$	30,043,790			$	—			$	30,043,790
Net revenue (intersegment)			—				—				—				—				—				—				—
Loss from operations before income tax expense			(10,005,755	)			640,309				(1,653,349	)			(86,284	)			(11,105,079	)			(785,646	)			(11,890,725	)
Income tax (expense) benefit			(3,214,629	)			(323,988	)			—				—				(3,538,617	)			—				(3,538,617	)
Loss from operations after income tax  (expense) benefit			(13,220,384	)			316,321				(1,653,349	)			(86,284	)			(14,643,696	)			(785,646	)			(15,429,342	)
Total assets			104,414,525				11,747,999				108,259,342				1,983,126				226,404,992				266,716				226,671,708
Depreciation and amortization			25,354,200				1,369,812				313,735				101,842				27,139,589				—				27,139,589
Capital expenditures			—				—				—				—				—				—				—

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

* 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		2023				2022
Total segment operating Profit (loss)		$	(11,105,079	)		$	18,105,737
Corporate costs			(785,646	)			(1,060,405	)
Unrealized gain (loss) on translation of intercompany balance			—				(563,636	)
Profit (loss) from operations			(11,890,725	)			16,481,696
Other income, net of expense			144,919				164,739
Expenditure on water pollution treatment			(46,510,856	)			—
Loss before taxes		$	(58,256,662	)		$	16,646,435

Business Segments - Schedule of Revenue by Major Customers

The following table shows the major customers (10% or more) for the year ended December 31, 2023

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		$	3,735			$	1,137			$	—			$	4,872				16.3	%
	2			Shandong Brother Technology Limited		$	3,639			$	998			$	—			$	4,637				15.5	%
	3			Shouguang Weidong Chemical Company Limited		$	3,492			$	837			$	—			$	4,329				14.5	%
	4			Shandong Shouguang Shenrunfa Marine Chemical Company Limited		$	3,018			$	—			$	—			$	3,018				10.1	%

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

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	%

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