| Schedule of Segment Reporting Information |
The following table presents information by reportable segment for the three and nine months ended September 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 |
Nine months ended September 30, 2019 |
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Revenue - external customers |
|
$ |
22,263,794 |
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|
$ |
2,450,710 |
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|
$ |
— |
|
|
$ |
24,714,504 |
|
Intersegment revenue |
|
470,169 |
|
|
— |
|
|
(470,169 |
) |
|
— |
|
Total revenue |
|
$ |
22,733,963 |
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|
$ |
2,450,710 |
|
|
$ |
(470,169 |
) |
|
$ |
24,714,504 |
|
Gross profit |
|
$ |
8,223,565 |
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|
$ |
992,350 |
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|
$ |
— |
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|
$ |
9,215,915 |
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Identifiable assets |
|
$ |
25,166,483 |
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|
$ |
3,375,306 |
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|
$ |
11,412,533 |
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|
$ |
39,954,322 |
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Nine months ended September 30, 2018 |
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Revenue - external customers |
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$ |
21,816,696 |
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|
$ |
4,750,580 |
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|
$ |
— |
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|
$ |
26,567,276 |
|
Intersegment revenue |
|
863,077 |
|
|
— |
|
|
(863,077 |
) |
|
— |
|
Total revenue |
|
$ |
22,679,773 |
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|
$ |
4,750,580 |
|
|
$ |
(863,077 |
) |
|
$ |
26,567,276 |
|
Gross profit |
|
$ |
7,958,320 |
|
|
$ |
1,922,175 |
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|
$ |
— |
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|
$ |
9,880,495 |
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Identifiable assets |
|
$ |
21,311,668 |
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|
$ |
12,870,771 |
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|
$ |
16,579,095 |
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|
$ |
50,761,534 |
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|
|
Three months ended September 30, 2019 |
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Revenue - external customers |
|
$ |
8,038,875 |
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|
$ |
631,602 |
|
|
$ |
— |
|
|
$ |
8,670,477 |
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Intersegment revenue |
|
113,008 |
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|
— |
|
|
(113,008 |
) |
|
— |
|
Total revenue |
|
$ |
8,151,883 |
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|
$ |
631,602 |
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|
$ |
(113,008 |
) |
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$ |
8,670,477 |
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Gross profit |
|
$ |
2,493,568 |
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|
$ |
337,673 |
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|
$ |
— |
|
|
$ |
2,831,241 |
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Identifiable assets |
|
$ |
25,166,483 |
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|
$ |
3,375,306 |
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$ |
11,412,533 |
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|
$ |
39,954,322 |
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Three months ended September 30, 2018 |
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Revenue - external customers |
|
$ |
6,478,864 |
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|
$ |
1,459,820 |
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|
$ |
— |
|
|
$ |
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 |
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Identifiable assets |
|
$ |
21,311,668 |
|
|
$ |
12,870,771 |
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$ |
16,579,095 |
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$ |
50,761,534 |
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(1) Corporate, intersegment revenue, other and elimination includes various corporate assets. |
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