XML 66 R48.htm IDEA: XBRL DOCUMENT v3.25.1

BUSINESS SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

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

Year Ended December 31, 2024 Operating Segment		Bromine*				Crude Salt*				Chemical Products				Natural Gas				Segment Total				Corporate Corporate				Total
Net revenue (external customers)		$	5,549,815			$	2,049,988			$	—			$	61,207			$	7,661,010			$	—			$	7,661,010
Net revenue (intersegment)			—				—				—				—				—				—				—
Loss from operations before income tax expense			(17,238,619	)			(76,694	)			(3,028,479	)			(195,364	)			(20,539,156	)			(744,493	)			(21,283,649	)
Income tax (expense) benefit			(1,632,978	)			(15,204	)			—				—				(1,648,182	)			—				(1,648,182	)
Loss from operations after income tax (expense) benefit			(18,871,597	)			(91,898	)			(3,028,479	)			(195,364	)			(22,187,338	)			(744,493	)			(22,931,831	)
Total assets			73,137,911				46,843,471				46,020,977				1,673,535				167,675,894				1,755,061				169,455,995
Depreciation and amortization			15,941,214				1,659,865				272,716				134,080				18,007,875				—				18,007,875
Capital expenditures			28,923,642				31,602,571				—				—				60,526,213				—				60,526,213

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			—				—				—				—				—				—				—

* 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		2024				2023
Total segment operating loss		$	(20,539,156	)		$	(11,105,079	)
Corporate costs			(744,493	)			(785,646	)
Unrealized gain (loss) on translation of intercompany balance			—				—
Loss from operations			(21,283,649	)			(11,890,725	)
Other expense, net			(62,113	)			144,919
Expenditure on water pollution treatment			—				(46,510,856	)
Loss on disposal of property, plant and equipment			(29,169,008	)			—
Impairment of Property, plant and equipment			(6,772,500	)			—
Loss before taxes		$	(57,287,270	)		$	(58,256,662	)

Business Segments - Schedule of Revenue by Major Customers

The following table shows the major customers (10% or more) for the year ended December 31, 2024

Business Segments - Schedule of Revenue by Major Customers

				Bromine				Crude Salt				Chemical Products				Total Revenue				Percentage of Total
Number		Customer		(000’s)				(000’s)				(000’s)				(000’s)				Revenue (%)
1		Shandong Morui Chemical Company Limited		$	677			$	770			$	—			$	1,447				18.9	%
2		Shandong Brother Technology Limited		$	646			$	702			$	—			$	1,348				17.6	%
3		Shouguang Weidong Chemical Company Limited		$	646			$	578			$	—			$	1,224				16.0	%

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

				Bromine				Crude Salt				Chemical Products				Total Revenue				Percentage of Total
Number		Customer		(000’s)				(000’s)				(000’s)				(000’s)				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	%

X

- Definition

Tabular disclosure of segment costs.

+ References

No definition available.

+ Details

Name:	gure_ScheduleOfSegmentCostTableTextBlock
Namespace Prefix:	gure_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration