Quarterly report pursuant to Section 13 or 15(d)

Segments (Tables)

v3.21.2
Segments (Tables)
9 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
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:
Products and Services Energy Production Corporate, other and elimination (1) Total
Three Months Ended September 30, 2021
Revenue - external customers $ 4,700,576  $ 315,292  $ —  $ 5,015,868 
Intersegment revenue 48,111  —  (48,111) — 
Total revenue $ 4,748,687  $ 315,292  $ (48,111) $ 5,015,868 
Gross profit $ 2,197,161  $ 144,774  $ —  $ 2,341,935 
Identifiable assets $ 28,079,758  $ 4,400,992  $ —  $ 32,480,750 
Three Months Ended September 30, 2020
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  $ 35,247,765 
Nine Months Ended September 30, 2021
Revenue - external customers $ 15,878,683  $ 1,339,448  $ —  $ 17,218,131 
Intersegment revenue 236,155  —  (236,155) — 
Total revenue $ 16,114,838  $ 1,339,448  $ (236,155) $ 17,218,131 
Gross profit $ 7,593,267  $ 542,515  $ —  $ 8,135,782 
Identifiable assets $ 28,079,758  $ 4,400,992  $ —  $ 32,480,750 
Nine Months Ended September 30, 2020
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 
(1) Corporate, intersegment revenue, other and elimination includes various corporate assets.