Schedule of Segment Reporting Information |
The following table presents information by reportable segment for the three and nine months ended September 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 September 30, 2021 |
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Revenue - external customers |
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$ |
4,700,576 |
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$ |
315,292 |
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$ |
— |
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$ |
5,015,868 |
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Intersegment revenue |
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48,111 |
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— |
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(48,111) |
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— |
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Total revenue |
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$ |
4,748,687 |
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$ |
315,292 |
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$ |
(48,111) |
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$ |
5,015,868 |
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Gross profit |
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$ |
2,197,161 |
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$ |
144,774 |
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$ |
— |
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$ |
2,341,935 |
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Identifiable assets |
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$ |
28,079,758 |
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$ |
4,400,992 |
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$ |
— |
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$ |
32,480,750 |
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Three Months Ended September 30, 2020 |
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Revenue - external customers |
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$ |
6,831,012 |
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$ |
368,695 |
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$ |
— |
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$ |
7,199,707 |
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Intersegment revenue |
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77,514 |
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— |
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(77,514) |
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— |
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Total revenue |
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$ |
6,908,526 |
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$ |
368,695 |
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$ |
(77,514) |
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$ |
7,199,707 |
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Gross profit |
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$ |
2,615,657 |
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$ |
171,087 |
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$ |
— |
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$ |
2,786,744 |
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Identifiable assets |
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$ |
21,031,221 |
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$ |
2,877,859 |
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$ |
11,338,685 |
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$ |
35,247,765 |
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Nine Months Ended September 30, 2021 |
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Revenue - external customers |
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$ |
15,878,683 |
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$ |
1,339,448 |
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$ |
— |
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$ |
17,218,131 |
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Intersegment revenue |
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236,155 |
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— |
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(236,155) |
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— |
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Total revenue |
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$ |
16,114,838 |
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$ |
1,339,448 |
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$ |
(236,155) |
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$ |
17,218,131 |
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Gross profit |
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$ |
7,593,267 |
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$ |
542,515 |
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$ |
— |
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$ |
8,135,782 |
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Identifiable assets |
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$ |
28,079,758 |
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$ |
4,400,992 |
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$ |
— |
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$ |
32,480,750 |
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Nine Months Ended September 30, 2020 |
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Revenue - external customers |
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$ |
21,201,579 |
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$ |
1,395,886 |
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$ |
— |
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$ |
22,597,465 |
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Intersegment revenue |
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309,224 |
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— |
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(309,224) |
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— |
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Total revenue |
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$ |
21,510,803 |
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$ |
1,395,886 |
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$ |
(309,224) |
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$ |
22,597,465 |
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Gross profit |
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$ |
7,976,904 |
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$ |
507,998 |
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$ |
— |
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$ |
8,484,902 |
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Identifiable assets |
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$ |
21,031,221 |
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$ |
2,877,859 |
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$ |
11,338,685 |
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$ |
35,247,765 |
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(1) Corporate, intersegment revenue, other and elimination includes various corporate assets. |
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