| Schedule of Segment Reporting Information |
The following table presents information by reportable segment for the three and nine months ended September 30, 2020 and 2019:
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Products and Services |
|
Energy Production |
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Corporate, other and elimination (1) |
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Total |
Three months ended September 30, 2020 |
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|
|
Revenue - external customers |
|
$ |
6,831,012 |
|
|
$ |
368,695 |
|
|
$ |
— |
|
|
$ |
7,199,707 |
|
Intersegment revenue |
|
77,514 |
|
|
— |
|
|
(77,514 |
) |
|
— |
|
Total revenue |
|
$ |
6,908,526 |
|
|
$ |
368,695 |
|
|
$ |
(77,514 |
) |
|
$ |
7,199,707 |
|
Gross profit |
|
$ |
2,615,657 |
|
|
$ |
171,087 |
|
|
$ |
— |
|
|
$ |
2,786,744 |
|
Identifiable assets |
|
$ |
21,031,221 |
|
|
$ |
2,877,859 |
|
|
$ |
11,338,685 |
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|
$ |
35,247,765 |
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|
|
Three months ended September 30, 2019 |
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|
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Revenue - external customers |
|
$ |
8,038,875 |
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|
$ |
631,602 |
|
|
$ |
— |
|
|
$ |
8,670,477 |
|
Intersegment revenue |
|
113,008 |
|
|
— |
|
|
(113,008 |
) |
|
— |
|
Total revenue |
|
$ |
8,151,883 |
|
|
$ |
631,602 |
|
|
$ |
(113,008 |
) |
|
$ |
8,670,477 |
|
Gross profit |
|
$ |
2,493,568 |
|
|
$ |
337,673 |
|
|
$ |
— |
|
|
$ |
2,831,241 |
|
Identifiable assets |
|
$ |
25,166,483 |
|
|
$ |
3,375,306 |
|
|
$ |
11,412,533 |
|
|
$ |
39,954,322 |
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|
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|
|
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|
|
|
Nine months ended September 30, 2020 |
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Revenue - external customers |
|
$ |
21,201,579 |
|
|
$ |
1,395,886 |
|
|
$ |
— |
|
|
$ |
22,597,465 |
|
Intersegment revenue |
|
309,224 |
|
|
— |
|
|
(309,224 |
) |
|
— |
|
Total revenue |
|
$ |
21,510,803 |
|
|
$ |
1,395,886 |
|
|
$ |
(309,224 |
) |
|
$ |
22,597,465 |
|
Gross profit |
|
$ |
7,976,904 |
|
|
$ |
507,998 |
|
|
$ |
— |
|
|
$ |
8,484,902 |
|
Identifiable assets |
|
$ |
21,031,221 |
|
|
$ |
2,877,859 |
|
|
$ |
11,338,685 |
|
|
$ |
35,247,765 |
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|
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|
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|
|
|
|
Nine months ended September 30, 2019 |
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Revenue - external customers |
|
$ |
22,263,794 |
|
|
$ |
2,450,710 |
|
|
$ |
— |
|
|
$ |
24,714,504 |
|
Intersegment revenue |
|
470,169 |
|
|
— |
|
|
(470,169 |
) |
|
— |
|
Total revenue |
|
$ |
22,733,963 |
|
|
$ |
2,450,710 |
|
|
$ |
(470,169 |
) |
|
$ |
24,714,504 |
|
Gross profit |
|
$ |
8,223,565 |
|
|
$ |
992,350 |
|
|
$ |
— |
|
|
$ |
9,215,915 |
|
Identifiable assets |
|
$ |
25,166,483 |
|
|
$ |
3,375,306 |
|
|
$ |
11,412,533 |
|
|
$ |
39,954,322 |
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(1) Corporate, intersegment revenue, other and elimination includes various corporate assets. |
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