| Schedule of Segment Reporting Information |
The following table presents information by reportable segment for the three and six months ended June 30, 2019 and 2018:
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Products and Services |
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Energy Production |
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Corporate, other and elimination (1) |
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Total |
Six months ended June 30, 2019 |
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Revenue - external customers |
|
$ |
14,224,919 |
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|
$ |
1,819,108 |
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|
$ |
— |
|
|
$ |
16,044,027 |
|
Intersegment revenue |
|
357,161 |
|
|
— |
|
|
(357,161 |
) |
|
— |
|
Total revenue |
|
$ |
14,582,080 |
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|
$ |
1,819,108 |
|
|
$ |
(357,161 |
) |
|
$ |
16,044,027 |
|
Gross profit |
|
$ |
5,729,997 |
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|
$ |
654,677 |
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|
$ |
— |
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|
$ |
6,384,674 |
|
Identifiable assets |
|
$ |
24,448,764 |
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|
$ |
3,551,619 |
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|
$ |
11,755,993 |
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|
$ |
39,756,376 |
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Six months ended June 30, 2018 |
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Revenue - external customers |
|
$ |
15,337,832 |
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|
$ |
3,290,760 |
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|
$ |
— |
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|
$ |
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 |
|
|
$ |
— |
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|
$ |
6,997,397 |
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Identifiable assets |
|
$ |
20,619,262 |
|
|
$ |
12,853,001 |
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|
$ |
17,999,924 |
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|
$ |
51,472,187 |
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Three months ended June 30, 2019 |
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Revenue - external customers |
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$ |
7,289,097 |
|
|
$ |
578,299 |
|
|
$ |
— |
|
|
$ |
7,867,396 |
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Intersegment revenue |
|
83,649 |
|
|
— |
|
|
(83,649 |
) |
|
— |
|
Total revenue |
|
$ |
7,372,746 |
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|
$ |
578,299 |
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|
$ |
(83,649 |
) |
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$ |
7,867,396 |
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Gross profit |
|
$ |
3,212,170 |
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|
$ |
213,745 |
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|
$ |
— |
|
|
$ |
3,425,915 |
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Identifiable assets |
|
$ |
24,448,764 |
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|
$ |
3,551,619 |
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$ |
11,755,993 |
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$ |
39,756,376 |
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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 |
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Identifiable assets |
|
$ |
20,619,262 |
|
|
$ |
12,853,001 |
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$ |
17,999,924 |
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$ |
51,472,187 |
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(1) Corporate, intersegment revenue, other and elimination includes various corporate assets. |
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