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BUSINESS SEGMENTS (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Three-Month Period Ended June 30, 2025 Operating Segment |  | Bromine* |  | Crude Salt* |  | Chemical Products |  | Natural Gas |  | Segment Total |  | Corporate Corporate |  | Total
Net revenue (external customers) |  | $ | 7,676,374 |  |  | $ | 667,411 |  |  | $ | — |  |  | $ | — |  |  | $ | 8,343,785 |  |  | $ | — |  |  | $ | 8,343,785 |
Net revenue (intersegment) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Income(loss) from operations before income tax benefit |  |  | (130,381 | ) |  |  | (147,489 | ) |  |  | (344,947 | ) |  |  | (43,255 | ) |  |  | (666,072 | ) |  |  | (84,614 | ) |  |  | (750,686 | )
Income tax benefit (expense) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Income (loss) from operations after income tax benefit (expense) |  |  | (130,381 | ) |  |  | (147,489 | ) |  |  | (344,947 | ) |  |  | (43,255 | ) |  |  | (666,072 | ) |  |  | (84,614 | ) |  |  | (750,686 | )
Total assets |  |  | 78,553,223 |  |  |  | 46,309,626 |  |  |  | 38,761,589 |  |  |  | 890,176 |  |  |  | 164,514,614 |  |  |  | 116,959 |  |  |  | 164,631,573 |
Depreciation and amortization |  |  | 3,250,589 |  |  |  | 643,242 |  |  |  | 67,512 |  |  |  | 32,543 |  |  |  | 3,993,886 |  |  |  | — |  |  |  | 3,993,886 |
Capital expenditures |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Three-Month Period Ended June 30, 2024 |  | Bromine* |  | Crude Salt* |  | Chemical Products |  | Natural Gas |  | Segment Total |  | Corporate |  | Total
Net revenue (external customers) |  | $ | 1,859,234 |  |  | $ | 523,935 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,383,169 |  |  | $ | — |  |  | $ | 2,383,169 |
Net revenue (intersegment) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Income(loss) from operations before income tax benefit |  |  | (4,662,586 | ) |  |  | 130,024 |  |  |  | (339,254 | ) |  |  | (73,773 | ) |  |  | (4,945,589 | ) |  |  | (201,408 | ) |  |  | (5,146,997 | )
Income tax benefit (expense) |  |  | 1,162,252 |  |  |  | (33,224 | ) |  |  | 79,082 |  |  |  | — |  |  |  | 1,208,110 |  |  |  | — |  |  |  | 1,208,110 |
Income (loss) from operations after income tax benefit (expense) |  |  | (3,500,334 | ) |  |  | 96,800 |  |  |  | (260,172 | ) |  |  | (73,773 | ) |  |  | (3,737,479 | ) |  |  | (201,408 | ) |  |  | (3,938,887 | )
Total assets |  |  | 90,430,154 |  |  |  | 47,346,898 |  |  |  | 54,185,082 |  |  |  | 1,837,520 |  |  |  | 193,799,654 |  |  |  | 126,372 |  |  |  | 193,926,026 |
Depreciation and amortization |  |  | 4,446,605 |  |  |  | 181,775 |  |  |  | 68,314 |  |  |  | 33,560 |  |  |  | 4,730,254 |  |  |  | — |  |  |  | 4,730,254 |
Capital expenditures |  |  | 28,923,642 |  |  |  | 31,602,571 |  |  |  | — |  |  |  | — |  |  |  | 60,526,213 |  |  |  | — |  |  |  | 60,526,213 |
NOTE 17 – BUSINESS SEGMENTS – Continued
Six-Month Period Ended June 30, 2025 |  | Bromine* |  | Crude Salt* |  | Chemical Products |  | Natural Gas |  | Segment Total |  | Corporate |  | Total
Net revenue (external customers) |  | $ | 9,158,243 |  |  | $ | 789,989 |  |  | $ | — |  |  | $ | — |  |  | $ | 9,948,232 |  |  | $ | — |  |  | $ | 9,948,232 |
Net revenue (intersegment) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Income (loss) from operations before income tax benefit (expense) |  |  | (3,501,217 | ) |  |  | (701,551 | ) |  |  | (703,576 | ) |  |  | (88,099 | ) |  |  | (4,994,443 | ) |  |  | (366,450 | ) |  |  | (5,360,893 | )
Income tax benefit (expense) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Loss from operations after income tax benefit (expense) |  |  | (3,501,217 | ) |  |  | (701,551 | ) |  |  | (703,576 | ) |  |  | (88,099 | ) |  |  | (4,994,443 | ) |  |  | (366,450 | ) |  |  | (5,360,893 | )
Total assets |  |  | 78,553,223 |  |  |  | 46,309,626 |  |  |  | 38,761,589 |  |  |  | 890,176 |  |  |  | 164,514,614 |  |  |  | 116,959 |  |  |  | 164,631,573 |
Depreciation and amortization |  |  | 6,508,811 |  |  |  | 1,287,919 |  |  |  | 135,175 |  |  |  | 65,505 |  |  |  | 7,997,410 |  |  |  | — |  |  |  | 7,997,410 |
Capital expenditures |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Six-Month Period Ended June 30, 2024 |  | Bromine* |  | Crude Salt* |  | Chemical Products |  | Natural Gas |  | Segment Total |  | Corporate |  | Total
Net revenue (external customers) |  | $ | 3,005,431 |  |  | $ | 640,606 |  |  | $ | — |  |  | $ | 44,194 |  |  | $ | 3,690,231 |  |  | $ | — |  |  | $ | 3,690,231 |
Net revenue (intersegment) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Income (loss) from operations before income tax benefit (expense) |  |  | (9,445,401 | ) |  |  | 54,932 |  |  |  | (654,078 | ) |  |  | (101,482 | ) |  |  | (10,146,029 | ) |  |  | (270,387 | ) |  |  | (10,416,416 | )
Income tax benefit (expense) |  |  | 2,360,323 |  |  |  | (33,224 | ) |  |  | 151,071 |  |  |  | — |  |  |  | 2,478,170 |  |  |  | — |  |  |  | 2,478,170 |
Loss from operations after income tax benefit (expense) |  |  | (7,085,078 | ) |  |  | 21,708 |  |  |  | (503,007 | ) |  |  | (101,482 | ) |  |  | (7,667,859 | ) |  |  | (270,387 | ) |  |  | (7,938,246 | )
Total assets |  |  | 90,430,154 |  |  |  | 47,346,898 |  |  |  | 54,185,082 |  |  |  | 1,837,520 |  |  |  | 193,799,654 |  |  |  | 126,372 |  |  |  | 193,926,026 |
Depreciation and amortization |  |  | 8,899,655 |  |  |  | 363,666 |  |  |  | 136,671 |  |  |  | 67,319 |  |  |  | 9,467,311 |  |  |  | — |  |  |  | 9,467,311 |
Capital expenditures |  |  | 28,923,642 |  |  |  | 31,602,571 |  |  |  | — |  |  |  | — |  |  |  | 60,526,213 |  |  |  | — |  |  |  | 60,526,213 |
* 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 until April 2022. Commencing May 2022, costs were assigned to the two subsidiaries (SCHC and SHSI) by independent accounting. NOTE 17 – BUSINESS SEGMENTS – Continued
Business Segments - Schedule of Segment Reconciliations |
|  | Three-Month Period Ended June 30, |  | Six-Month Period Ended June 30,
Reconciliations |  | 2025 |  | 2024 |  | 2025 |  | 2024
Total segment operating Loss |  | $ | (666,072 | ) |  | $ | (4,945,589 | ) |  | $ | (4,994,443 | ) |  | $ | (10,146,029 | )
Corporate costs |  |  | (84,614 | ) |  |  | (201,408 | ) |  |  | (366,450 | ) |  |  | (270,387 | )
Unrealized gain on translation of intercompany balance |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Loss from operations |  |  | (750,686 | ) |  |  | (5,146,997 | ) |  |  | (5,360,893 | ) |  |  | (10,416,416 | )
Interest income, net of expense |  |  | (19,879 | ) |  |  | 9,977 |  |  |  | (39,172 | ) |  |  | 21,207 |
Other Expenses,net |  |  | (3,212 | ) |  |  | — |  |  |  | (3,212 | ) |  |  | (4,003 | )
Loss on disposal of property, plant and equipment |  |  | — |  |  |  | (29,169,008 | ) |  |  | — |  |  |  | (29,169,008 | )
Loss before taxes |  | $ | (773,777 | ) |  | $ | (34,306,028 | ) |  | $ | (5,403,277 | ) |  | $ | (39,568,220 | )
Business Segments - Schedule of Revenue by Major Customers | The following table shows the major customer(s) (10% or more) for the three-month period ended June 30, 2025. 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 |  | $ | 1,132 |  |  | $ | 236 |  |  | $ | — |  |  | $ | 1,368 |  |  |  | 16.4 | %
| 2 |  |  | Shandong Brother Technology Limited |  | $ | 1,016 |  |  | $ | 230 |  |  | $ | — |  |  | $ | 1,246 |  |  |  | 14.9 | %
| 3 |  |  | Shouguang Weidong Chemical Company Limited |  | $ | 1,029 |  |  | $ | 202 |  |  | $ | — |  |  | $ | 1,231 |  |  |  | 14.7 | %
| 4 |  |  | Shandong Shouguangshen Runfa Marine Chemical Company Limited |  | $ | 1,032 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,032 |  |  |  | 12.4 | %
The following table shows the major customer(s) (10% or more) for the six-month period ended June 30, 2025.
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 |  | $ | 1,328 |  |  | $ | 294 |  |  | $ | — |  |  | $ | 1,622 |  |  |  | 16.3 | %
| 2 |  |  | Shandong Brother Technology Limited |  | $ | 1,209 |  |  | $ | 266 |  |  | $ | — |  |  | $ | 1,475 |  |  |  | 14.8 | %
| 3 |  |  | Shouguang Weidong Chemical Company Limited |  | $ | 1,226 |  |  | $ | 230 |  |  | $ | — |  |  | $ | 1,456 |  |  |  | 14.6 | %
| 4 |  |  | Shandong Shouguangshen Runfa Marine Chemical Company Limited |  | $ | 1,227 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,227 |  |  |  | 12.3 | %
The following table shows the major customer(s) (10% or more) for the three-month period ended June 30, 2024.
Number |  | Customer |  | Bromine (000’s) |  | Crude Salt (000’s) |  | Chemical Products (000’s) |  | Total Revenue (000’s) |  | Percentage of Total Revenue (%)
| 1 |  |  | Shandong Brother Technology Limited |  | $ | 192 |  |  | $ | 186 |  |  | $ | — |  |  | $ | 378 |  |  |  | 15.8 | %
| 2 |  |  | Shandong Morui Chemical Company Limited |  | $ | 221 |  |  | $ | 156 |  |  | $ | — |  |  | $ | 377 |  |  |  | 15.8 | %
| 3 |  |  | Shouguang Weidong Chemical Company Limited |  | $ | 192 |  |  | $ | 182 |  |  | $ | — |  |  | $ | 374 |  |  |  | 15.7 | %
The following table shows the major customer(s) (10% or more) for the six-month period ended June 30, 2024.
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 |  | $ | 355 |  |  | $ | 219 |  |  | $ | — |  |  | $ | 574 |  |  |  | 15.5 | %
| 2 |  |  | Shandong Brother Technology Limited |  | $ | 325 |  |  | $ | 214 |  |  | $ | — |  |  | $ | 539 |  |  |  | 14.6 | %
| 3 |  |  | Shouguang Weidong Chemical Company Limited |  | $ | 327 |  |  | $ | 208 |  |  | $ | — |  |  | $ | 535 |  |  |  | 14.5 | %

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