| Schedule of Segment Reporting Information |
The following table presents information by reportable segment for the three and six months ended June 30, 2023 and 2022:
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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, 2023 |
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| Revenue - external customers |
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$ |
2,445,631 |
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$ |
3,952,971 |
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$ |
350,156 |
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$ |
— |
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$ |
6,748,758 |
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| Intersegment revenue |
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— |
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66,143 |
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— |
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(66,143) |
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— |
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| Total revenue |
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$ |
2,445,631 |
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$ |
4,019,114 |
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$ |
350,156 |
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$ |
(66,143) |
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$ |
6,748,758 |
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| Gross profit |
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$ |
827,175 |
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$ |
1,877,102 |
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$ |
130,149 |
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$ |
— |
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$ |
2,834,426 |
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| Identifiable assets |
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$ |
9,955,171 |
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$ |
13,051,494 |
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$ |
3,284,542 |
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$ |
3,508,978 |
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$ |
29,800,185 |
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| Six Months Ended June 30, 2023 |
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| Revenue - external customers |
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$ |
4,155,767 |
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$ |
7,089,144 |
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$ |
883,665 |
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$ |
— |
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$ |
12,128,576 |
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| Intersegment revenue |
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— |
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154,357 |
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— |
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(154,357) |
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— |
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| Total revenue |
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$ |
4,155,767 |
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$ |
7,243,501 |
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$ |
883,665 |
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$ |
(154,357) |
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$ |
12,128,576 |
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| Gross profit |
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$ |
1,324,743 |
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$ |
3,275,673 |
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$ |
325,919 |
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$ |
— |
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$ |
4,926,335 |
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| Identifiable assets |
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$ |
9,955,171 |
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$ |
13,051,494 |
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$ |
3,284,542 |
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$ |
3,508,978 |
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$ |
29,800,185 |
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| 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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| (1) Corporate, intersegment revenue, other and elimination includes various corporate assets. |
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