| Schedule of Segment Reporting Information |
The following table presents information by reportable segment for the three and nine months ended September 30, 2018 and 2017:
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|
|
Products and Services |
|
Energy Production |
|
Corporate, other and elimination (1) |
|
Total |
Three months ended September 30, 2018 |
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|
|
|
|
|
|
|
Revenue - external customers |
|
$ |
6,478,864 |
|
|
$ |
1,459,820 |
|
|
$ |
— |
|
|
$ |
7,938,684 |
|
Intersegment revenue |
|
216,993 |
|
|
— |
|
|
(216,993 |
) |
|
— |
|
Total revenue |
|
$ |
6,695,857 |
|
|
$ |
1,459,820 |
|
|
$ |
(216,993 |
) |
|
$ |
7,938,684 |
|
Gross profit |
|
$ |
2,266,307 |
|
|
$ |
616,791 |
|
|
$ |
— |
|
|
$ |
2,883,098 |
|
Identifiable assets |
|
$ |
21,311,668 |
|
|
$ |
12,870,771 |
|
|
$ |
16,579,095 |
|
|
$ |
50,761,534 |
|
|
|
|
|
|
|
|
|
|
Three months ended September 30, 2017 |
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|
|
|
|
|
|
|
Revenue - external customers |
|
$ |
6,945,083 |
|
|
$ |
1,556,115 |
|
|
$ |
— |
|
|
$ |
8,501,198 |
|
Intersegment revenue |
|
250,525 |
|
|
— |
|
|
(250,525 |
) |
|
— |
|
Total revenue |
|
$ |
7,195,608 |
|
|
$ |
1,556,115 |
|
|
$ |
(250,525 |
) |
|
$ |
8,501,198 |
|
Gross profit |
|
$ |
2,425,114 |
|
|
$ |
832,917 |
|
|
$ |
— |
|
|
$ |
3,258,031 |
|
Identifiable assets |
|
$ |
19,179,530 |
|
|
$ |
16,028,115 |
|
|
$ |
21,424,270 |
|
|
$ |
56,631,915 |
|
|
|
|
|
|
|
|
|
|
Nine months ended September 30, 2018 |
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|
|
|
|
|
|
|
Revenue - external customers |
|
$ |
21,816,696 |
|
|
$ |
4,750,580 |
|
|
$ |
— |
|
|
$ |
26,567,276 |
|
Intersegment revenue |
|
863,077 |
|
|
— |
|
|
(863,077 |
) |
|
— |
|
Total revenue |
|
$ |
22,679,773 |
|
|
$ |
4,750,580 |
|
|
$ |
(863,077 |
) |
|
$ |
26,567,276 |
|
Gross profit |
|
$ |
7,958,320 |
|
|
$ |
1,922,175 |
|
|
$ |
— |
|
|
$ |
9,880,495 |
|
Identifiable assets |
|
$ |
21,311,668 |
|
|
$ |
12,870,771 |
|
|
$ |
16,579,095 |
|
|
$ |
50,761,534 |
|
|
|
|
|
|
|
|
|
|
Nine months ended September 30, 2017 |
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|
|
|
|
|
|
|
Revenue - external customers |
|
$ |
20,608,196 |
|
|
$ |
2,330,307 |
|
|
$ |
— |
|
|
$ |
22,938,503 |
|
Intersegment revenue |
|
442,343 |
|
|
— |
|
|
(442,343 |
) |
|
— |
|
Total revenue |
|
$ |
21,050,539 |
|
|
$ |
2,330,307 |
|
|
$ |
(442,343 |
) |
|
$ |
22,938,503 |
|
Gross profit |
|
$ |
7,882,758 |
|
|
$ |
1,276,566 |
|
|
$ |
— |
|
|
$ |
9,159,324 |
|
Identifiable assets |
|
$ |
19,179,530 |
|
|
$ |
16,028,115 |
|
|
$ |
21,424,270 |
|
|
$ |
56,631,915 |
|
(1) Corporate, intersegment revenue, other and elimination includes various corporate assets. |
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