| Schedule of Segment Reporting Information |
The following table presents information by reportable segment for the three and six months ended June 30, 2020 and 2019:
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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 |
Three months ended June 30, 2020 |
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Revenue - external customers |
|
$ |
7,158,717 |
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|
$ |
276,341 |
|
|
$ |
— |
|
|
$ |
7,435,058 |
|
Intersegment revenue |
|
83,050 |
|
|
— |
|
|
(83,050 |
) |
|
— |
|
Total revenue |
|
$ |
7,241,767 |
|
|
$ |
276,341 |
|
|
$ |
(83,050 |
) |
|
$ |
7,435,058 |
|
Gross profit |
|
$ |
2,835,526 |
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|
$ |
70,465 |
|
|
$ |
— |
|
|
$ |
2,905,991 |
|
Identifiable assets |
|
$ |
20,343,337 |
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|
$ |
2,973,048 |
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|
$ |
12,557,068 |
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|
$ |
35,873,453 |
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Three months ended June 30, 2019 |
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Revenue - external customers |
|
$ |
7,289,097 |
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|
$ |
578,299 |
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|
$ |
— |
|
|
$ |
7,867,396 |
|
Intersegment revenue |
|
83,649 |
|
|
— |
|
|
(83,649 |
) |
|
— |
|
Total revenue |
|
$ |
7,372,746 |
|
|
$ |
578,299 |
|
|
$ |
(83,649 |
) |
|
$ |
7,867,396 |
|
Gross profit |
|
$ |
3,212,170 |
|
|
$ |
213,745 |
|
|
$ |
— |
|
|
$ |
3,425,915 |
|
Identifiable assets |
|
$ |
24,448,764 |
|
|
$ |
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, 2020 |
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Revenue - external customers |
|
$ |
14,370,567 |
|
|
$ |
1,027,191 |
|
|
$ |
— |
|
|
$ |
15,397,758 |
|
Intersegment revenue |
|
231,710 |
|
|
— |
|
|
(231,710 |
) |
|
— |
|
Total revenue |
|
$ |
14,602,277 |
|
|
$ |
1,027,191 |
|
|
$ |
(231,710 |
) |
|
$ |
15,397,758 |
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Gross profit |
|
$ |
5,361,247 |
|
|
$ |
336,911 |
|
|
$ |
— |
|
|
$ |
5,698,158 |
|
Identifiable assets |
|
$ |
20,343,337 |
|
|
$ |
2,973,048 |
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$ |
12,557,068 |
|
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$ |
35,873,453 |
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Six months ended June 30, 2019 |
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Revenue - external customers |
|
$ |
14,224,919 |
|
|
$ |
1,819,108 |
|
|
$ |
— |
|
|
$ |
16,044,027 |
|
Intersegment revenue |
|
357,161 |
|
|
— |
|
|
(357,161 |
) |
|
— |
|
Total revenue |
|
$ |
14,582,080 |
|
|
$ |
1,819,108 |
|
|
$ |
(357,161 |
) |
|
$ |
16,044,027 |
|
Gross profit |
|
$ |
5,729,997 |
|
|
$ |
654,677 |
|
|
$ |
— |
|
|
$ |
6,384,674 |
|
Identifiable assets |
|
$ |
24,448,764 |
|
|
$ |
3,551,619 |
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$ |
11,755,993 |
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|
$ |
39,756,376 |
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(1) Corporate, intersegment revenue, other and elimination includes various corporate assets. |
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