XML 100 R82.htm IDEA: XBRL DOCUMENT v3.25.1
Business Segments - Schedule of Segment Reporting by Segment (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]    
Net revenue (external customers) $ 7,661,010 $ 30,043,790
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (21,283,649) (11,890,725)
Total Income tax (expenses) benefits (1,648,182) (3,538,617)
Loss from operations after income tax (expense) benefit (22,931,831) (15,429,342)
Total assets 169,455,995 226,671,708
Depreciation and amortization 18,007,875 27,139,589
Capital expenditures 60,526,213
Operating Segment    
Segment Reporting Information [Line Items]    
Net revenue (external customers) 7,661,010 30,043,790
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (20,539,156) (11,105,079)
Total Income tax (expenses) benefits (1,648,182) (3,538,617)
Loss from operations after income tax (expense) benefit (22,187,338) (14,643,696)
Total assets 167,675,894 226,404,992
Depreciation and amortization 18,007,875 27,139,589
Capital expenditures 60,526,213
Operating Segment | Bromine    
Segment Reporting Information [Line Items]    
Net revenue (external customers) 5,549,815 26,921,462
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (17,238,619) (10,005,755)
Total Income tax (expenses) benefits (1,632,978) (3,214,629)
Loss from operations after income tax (expense) benefit (18,871,597) (13,220,384)
Total assets 73,137,911 104,414,525
Depreciation and amortization 15,941,214 25,354,200
Capital expenditures 28,923,642
Operating Segment | Crude Salt    
Segment Reporting Information [Line Items]    
Net revenue (external customers) 2,049,988 2,971,467
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (76,694) 640,309
Total Income tax (expenses) benefits (15,204) (323,988)
Loss from operations after income tax (expense) benefit (91,898) 316,321
Total assets 46,843,471 11,747,999
Depreciation and amortization 1,659,865 1,369,812
Capital expenditures 31,602,571
Operating Segment | Chemical Products    
Segment Reporting Information [Line Items]    
Net revenue (external customers) 0 0
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (3,028,479) (1,653,349)
Total Income tax (expenses) benefits 0 0
Loss from operations after income tax (expense) benefit (3,028,479) (1,653,349)
Total assets 46,020,977 108,259,342
Depreciation and amortization 272,716 313,735
Capital expenditures
Operating Segment | Natural Gas    
Segment Reporting Information [Line Items]    
Net revenue (external customers) 61,207 150,861
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (195,364) (86,284)
Total Income tax (expenses) benefits 0 0
Loss from operations after income tax (expense) benefit (195,364) (86,284)
Total assets 1,673,535 1,983,126
Depreciation and amortization 134,080 101,842
Capital expenditures
Corporate    
Segment Reporting Information [Line Items]    
Net revenue (external customers) 0 0
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (744,493) (785,646)
Total Income tax (expenses) benefits 0 0
Loss from operations after income tax (expense) benefit (744,493) (785,646)
Total assets 1,755,061 266,716
Depreciation and amortization 0 0
Capital expenditures