Schedule of Segment Reporting Information |
The following table presents information by reportable segment for the three and six months ended June 30, 2021 and 2020:
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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, 2021 |
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Revenue - external customers |
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$ |
5,774,241 |
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$ |
370,861 |
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$ |
— |
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$ |
6,145,102 |
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Intersegment revenue |
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56,988 |
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— |
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(56,988) |
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— |
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Total revenue |
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$ |
5,831,229 |
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$ |
370,861 |
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$ |
(56,988) |
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$ |
6,145,102 |
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Gross profit |
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$ |
2,704,130 |
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$ |
138,508 |
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$ |
— |
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$ |
2,842,638 |
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Identifiable assets |
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$ |
26,804,525 |
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$ |
4,514,717 |
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$ |
— |
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$ |
31,319,242 |
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Three months ended June 30, 2020 |
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Revenue - external customers |
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$ |
7,158,717 |
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$ |
276,341 |
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$ |
— |
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$ |
7,435,058 |
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Intersegment revenue |
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83,050 |
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— |
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(83,050) |
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— |
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Total revenue |
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$ |
7,241,767 |
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$ |
276,341 |
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$ |
(83,050) |
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$ |
7,435,058 |
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Gross profit |
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$ |
2,835,526 |
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$ |
70,465 |
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$ |
— |
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$ |
2,905,991 |
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Identifiable assets |
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$ |
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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Six months ended June 30, 2021 |
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Revenue - external customers |
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$ |
11,178,107 |
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$ |
1,024,156 |
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$ |
— |
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$ |
12,202,263 |
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Intersegment revenue |
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188,504 |
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— |
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(188,504) |
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— |
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Total revenue |
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$ |
11,366,611 |
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$ |
1,024,156 |
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$ |
(188,504) |
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$ |
12,202,263 |
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Gross profit |
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$ |
5,396,105 |
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$ |
397,741 |
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$ |
— |
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$ |
5,793,846 |
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Identifiable assets |
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$ |
26,804,525 |
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$ |
4,514,717 |
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$ |
— |
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$ |
31,319,242 |
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Six months ended June 30, 2020 |
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Revenue - external customers |
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$ |
14,370,567 |
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$ |
1,027,191 |
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$ |
— |
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$ |
15,397,758 |
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Intersegment revenue |
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231,710 |
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— |
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(231,710) |
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— |
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Total revenue |
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$ |
14,602,277 |
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$ |
1,027,191 |
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$ |
(231,710) |
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$ |
15,397,758 |
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Gross profit |
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$ |
5,361,247 |
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$ |
336,911 |
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$ |
— |
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$ |
5,698,158 |
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Identifiable assets |
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$ |
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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(1) Corporate, intersegment revenue, other and elimination includes various corporate assets. |
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