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Business Segments - Schedule of Segment Reporting by Segment (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenue (external customers) | $ 2,383,169 | $ 8,005,782 | $ 3,690,231 | $ 17,307,789 |
Net revenue (intersegment) | 0 | 0 | 0 | 0 |
Income (loss) from operations before income tax benefit (expense) | (5,146,997) | (919,098) | (10,416,416) | (1,718,656) |
Income tax benefit (expense) | 1,208,110 | 192,699 | 2,478,170 | 393,255 |
Loss from operations after income tax benefit (expense) | (3,938,887) | (726,399) | (7,938,246) | (1,325,401) |
Total assets | 193,926,026 | 278,307,466 | 193,926,026 | 278,307,466 | $ 226,671,708
Depreciation and amortization | 4,730,254 | 5,236,541 | 9,467,311 | 10,596,765 |
Capital expenditures | 60,526,213 | 15,610 | 60,526,213 | 48,352 |
Operating Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenue (external customers) | 2,383,169 | 8,005,782 | 3,690,231 | 17,307,789 |
Net revenue (intersegment) | 0 | 0 | 0 | 0 |
Income (loss) from operations before income tax benefit (expense) | (4,945,589) | (845,275) | (10,146,029) | (1,617,225) |
Income tax benefit (expense) | 1,208,110 | 192,699 | 2,478,170 | 393,255 |
Loss from operations after income tax benefit (expense) | (3,737,479) | (652,576) | (7,667,859) | (1,223,970) |
Total assets | 193,799,654 | 277,999,543 | 193,799,654 | 277,999,543 |
Depreciation and amortization | 4,730,254 | 5,236,541 | 9,467,311 | 10,596,765 |
Capital expenditures | 60,526,213 | 15,610 | 60,526,213 | 48,352 |
Operating Segment | Bromine |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenue (external customers) | 1,859,234 | 7,356,347 | 3,005,431 | 15,826,719 |
Net revenue (intersegment) | 0 | 0 | 0 | 0 |
Income (loss) from operations before income tax benefit (expense) | (4,662,586) | (787,509) | (9,445,401) | (1,197,201) |
Income tax benefit (expense) | 1,162,252 | 188,650 | 2,360,323 | 283,243 |
Loss from operations after income tax benefit (expense) | (3,500,334) | (598,859) | (7,085,078) | (913,958) |
Total assets | 90,430,154 | 160,263,878 | 90,430,154 | 160,263,878 |
Depreciation and amortization | 4,446,605 | 4,948,721 | 8,899,655 | 10,014,327 |
Capital expenditures | 28,923,642 | 15,610 | 28,923,642 | 48,352 |
Operating Segment | Crude Salt |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenue (external customers) | 523,935 | 649,435 | 640,606 | 1,398,116 |
Net revenue (intersegment) | 0 | 0 | 0 | 0 |
Income (loss) from operations before income tax benefit (expense) | 130,024 | 361,083 | 54,932 | 404,013 |
Income tax benefit (expense) | (33,224) | (90,948) | (33,224) | (102,271) |
Loss from operations after income tax benefit (expense) | 96,800 | 270,135 | 21,708 | 301,742 |
Total assets | 47,346,898 | 11,461,786 | 47,346,898 | 11,461,786 |
Depreciation and amortization | 181,775 | 184,333 | 363,666 | 373,020 |
Capital expenditures | 31,602,571 |  | 31,602,571 |  |
Operating Segment | 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 (expense) | (339,254) | (416,019) | (654,078) | (833,892) |
Income tax benefit (expense) | 79,082 | 94,997 | 151,071 | 212,283 |
Loss from operations after income tax benefit (expense) | (260,172) | (321,022) | (503,007) | (621,609) |
Total assets | 54,185,082 | 104,995,852 | 54,185,082 | 104,995,852 |
Depreciation and amortization | 68,314 | 69,275 | 136,671 | 140,186 |
Capital expenditures |  |  |  |  |
Operating Segment | Natural Gas |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenue (external customers) | 0 | 0 | 44,194 | 82,954 |
Net revenue (intersegment) | 0 | 0 | 0 | 0 |
Income (loss) from operations before income tax benefit (expense) | (73,773) | (2,830) | (101,482) | 9,855 |
Income tax benefit (expense) | 0 | 0 | 0 | 0 |
Loss from operations after income tax benefit (expense) | (73,773) | (2,830) | (101,482) | 9,855 |
Total assets | 1,837,520 | 1,278,027 | 1,837,520 | 1,278,027 |
Depreciation and amortization | 33,560 | 34,212 | 67,319 | 69,232 |
Capital expenditures |  |  |  |  |
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 (expense) | (201,408) | (73,823) | (270,387) | (101,431) |
Income tax benefit (expense) | 0 | 0 | 0 | 0 |
Loss from operations after income tax benefit (expense) | (201,408) | (73,823) | (270,387) | (101,431) |
Total assets | 126,372 | 307,923 | 126,372 | 307,923 |
Depreciation and amortization | 0 | 0 |  |  |
Capital expenditures |  |  |  |  |

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