Quarterly report pursuant to Section 13 or 15(d)

Segments (Tables)

v3.10.0.1
Segments (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
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:
 
 
 Products and Services
 
Energy Production
 
Corporate, other and elimination (1)
 
Total
Three months ended September 30, 2018
 
 
 
 
 
 
 
 
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
 
 
 
 
 
 
 
 
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
 
 
 
 
 
 
 
 
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
 
 
 
 
 
 
 
 
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.