Schedule of Segment Reporting Information |
The following table presents information by reportable segment for the three and six months ended June 30, 2022 and 2021:
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Products |
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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, 2022 |
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Revenue - external customers |
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$ |
3,010,115 |
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$ |
3,050,191 |
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$ |
354,287 |
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$ |
— |
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$ |
6,414,593 |
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Intersegment revenue |
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— |
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62,415 |
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— |
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(62,415) |
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— |
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Total revenue |
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$ |
3,010,115 |
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$ |
3,112,606 |
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$ |
354,287 |
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$ |
(62,415) |
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$ |
6,414,593 |
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Gross profit |
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$ |
994,649 |
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$ |
1,576,605 |
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$ |
132,195 |
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$ |
— |
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$ |
2,703,449 |
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Identifiable assets |
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$ |
11,237,886 |
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$ |
9,799,483 |
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$ |
3,855,043 |
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$ |
5,441,312 |
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$ |
30,333,724 |
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Six months ended June 30, 2022 |
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Revenue - external customers |
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$ |
6,949,596 |
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$ |
5,967,471 |
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$ |
935,849 |
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$ |
— |
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$ |
13,852,916 |
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Intersegment revenue |
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— |
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157,669 |
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— |
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(157,669) |
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— |
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Total revenue |
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$ |
6,949,596 |
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$ |
6,125,140 |
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$ |
935,849 |
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$ |
(157,669) |
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$ |
13,852,916 |
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Gross profit |
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$ |
2,289,375 |
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$ |
3,127,133 |
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$ |
377,730 |
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$ |
— |
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$ |
5,794,238 |
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Identifiable assets |
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$ |
11,237,886 |
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$ |
9,799,483 |
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$ |
3,855,043 |
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$ |
5,441,312 |
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$ |
30,333,724 |
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Three months ended June 30, 2021 |
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Revenue - external customers |
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$ |
2,445,927 |
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$ |
3,328,314 |
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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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— |
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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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$ |
2,445,927 |
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$ |
3,385,302 |
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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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$ |
1,055,202 |
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$ |
1,648,928 |
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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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$ |
9,081,448 |
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$ |
11,575,860 |
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$ |
4,346,635 |
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$ |
6,315,299 |
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$ |
31,319,242 |
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Six months ended June 30, 2021 |
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Revenue - external customers |
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$ |
4,568,649 |
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$ |
6,609,458 |
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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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— |
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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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$ |
4,568,649 |
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$ |
6,797,962 |
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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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$ |
2,003,637 |
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$ |
3,392,469 |
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$ |
397,740 |
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$ |
— |
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$ |
5,793,846 |
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Identifiable assets |
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$ |
9,081,448 |
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$ |
11,575,860 |
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$ |
4,346,635 |
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$ |
6,315,299 |
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$ |
31,319,242 |
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(1) Corporate, intersegment revenue, other and elimination includes various corporate assets. |
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