| Schedule of Segment Reporting Information |
The following table presents information by reportable segment for the three and six months ended June 30, 2018 and 2017:
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|
|
Products and Services |
|
Energy Production |
|
Corporate, other and elimination (1) |
|
Total |
Three months ended June 30, 2018 |
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|
|
|
|
|
|
|
Revenue - external customers |
|
$ |
6,944,940 |
|
|
$ |
1,508,225 |
|
|
$ |
— |
|
|
$ |
8,453,165 |
|
Intersegment revenue |
|
290,915 |
|
|
— |
|
|
(290,915 |
) |
|
— |
|
Total revenue |
|
$ |
7,235,855 |
|
|
$ |
1,508,225 |
|
|
$ |
(290,915 |
) |
|
$ |
8,453,165 |
|
Gross profit |
|
$ |
2,491,090 |
|
|
$ |
668,504 |
|
|
$ |
— |
|
|
$ |
3,159,594 |
|
Identifiable assets |
|
$ |
20,619,262 |
|
|
$ |
12,853,001 |
|
|
$ |
17,999,924 |
|
|
$ |
51,472,187 |
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, 2017 |
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|
|
|
|
|
|
|
Revenue - external customers |
|
$ |
6,816,348 |
|
|
$ |
774,192 |
|
|
$ |
— |
|
|
$ |
7,590,540 |
|
Intersegment revenue |
|
191,818 |
|
|
— |
|
|
(191,818 |
) |
|
— |
|
Total revenue |
|
$ |
7,008,166 |
|
|
$ |
774,192 |
|
|
$ |
(191,818 |
) |
|
$ |
7,590,540 |
|
Gross profit |
|
$ |
2,542,973 |
|
|
$ |
443,649 |
|
|
$ |
— |
|
|
$ |
2,986,622 |
|
Identifiable assets |
|
$ |
17,687,401 |
|
|
$ |
16,288,369 |
|
|
$ |
21,610,279 |
|
|
$ |
55,586,049 |
|
|
|
|
|
|
|
|
|
|
Six months ended June 30, 2018 |
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|
|
|
|
|
|
|
Revenue - external customers |
|
$ |
15,337,832 |
|
|
$ |
3,290,760 |
|
|
$ |
— |
|
|
$ |
18,628,592 |
|
Intersegment revenue |
|
646,084 |
|
|
— |
|
|
(646,084 |
) |
|
— |
|
Total revenue |
|
$ |
15,983,916 |
|
|
$ |
3,290,760 |
|
|
$ |
(646,084 |
) |
|
$ |
18,628,592 |
|
Gross profit |
|
$ |
5,692,013 |
|
|
$ |
1,305,384 |
|
|
$ |
— |
|
|
$ |
6,997,397 |
|
Identifiable assets |
|
$ |
20,619,262 |
|
|
$ |
12,853,001 |
|
|
$ |
17,999,924 |
|
|
$ |
51,472,187 |
|
|
|
|
|
|
|
|
|
|
Six months ended June 30, 2017 |
|
|
|
|
|
|
|
|
Revenue - external customers |
|
$ |
13,663,113 |
|
|
$ |
774,192 |
|
|
$ |
— |
|
|
$ |
14,437,305 |
|
Intersegment revenue |
|
191,818 |
|
|
— |
|
|
(191,818 |
) |
|
— |
|
Total revenue |
|
$ |
13,854,931 |
|
|
$ |
774,192 |
|
|
$ |
(191,818 |
) |
|
$ |
14,437,305 |
|
Gross profit |
|
$ |
5,457,644 |
|
|
$ |
443,649 |
|
|
$ |
— |
|
|
$ |
5,901,293 |
|
Identifiable assets |
|
$ |
17,687,401 |
|
|
$ |
16,288,369 |
|
|
$ |
21,610,279 |
|
|
$ |
55,586,049 |
|
(1) Corporate, intersegment revenue, other and elimination includes various corporate assets. |
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