Schedule of Segment Reporting Information |
The following table presents information by reportable segment for the three months ended March 31, 2024 and 2023:
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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 March 31, 2024 |
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Revenue - external customers |
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$ |
1,491,398 |
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$ |
4,014,310 |
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$ |
680,389 |
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$ |
— |
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$ |
6,186,097 |
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Intersegment revenue |
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— |
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117,348 |
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— |
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(117,348) |
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$ |
— |
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Total revenue |
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$ |
1,491,398 |
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$ |
4,131,658 |
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$ |
680,389 |
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$ |
(117,348) |
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$ |
6,186,097 |
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Gross profit |
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$ |
441,855 |
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$ |
1,922,053 |
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$ |
211,749 |
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$ |
— |
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$ |
2,575,657 |
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Identifiable assets |
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$ |
9,793,634 |
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$ |
12,207,675 |
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$ |
3,295,316 |
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$ |
3,161,918 |
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$ |
28,458,543 |
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Three Months Ended March 31, 2023 |
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Revenue - external customers |
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$ |
1,710,136 |
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$ |
3,136,173 |
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$ |
533,509 |
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$ |
— |
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$ |
5,379,818 |
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Intersegment revenue |
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— |
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88,214 |
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— |
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(88,214) |
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— |
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Total revenue |
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$ |
1,710,136 |
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$ |
3,224,387 |
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$ |
533,509 |
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$ |
(88,214) |
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$ |
5,379,818 |
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Gross profit |
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$ |
497,567 |
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$ |
1,398,572 |
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$ |
195,770 |
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$ |
— |
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$ |
2,091,909 |
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Identifiable assets |
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$ |
12,023,164 |
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$ |
9,750,153 |
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$ |
3,433,439 |
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$ |
3,036,675 |
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$ |
28,243,431 |
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(1) Corporate, intersegment revenue, other and elimination includes various corporate assets. |
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