| Schedule of Segment Reporting Information |
The following table presents information by reportable segment for the three and six months ended June 30, 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 June 30, 2024 |
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| Revenue - external customers |
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$ |
119,673 |
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$ |
4,126,517 |
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$ |
481,597 |
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$ |
— |
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$ |
4,727,787 |
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| Intersegment revenue |
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— |
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81,852 |
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— |
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(81,852) |
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$ |
— |
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| Total revenue |
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$ |
119,673 |
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$ |
4,208,369 |
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$ |
481,597 |
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$ |
(81,852) |
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$ |
4,727,787 |
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| Gross profit |
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$ |
(52,309) |
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$ |
1,934,702 |
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$ |
196,762 |
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$ |
— |
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$ |
2,079,155 |
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| Identifiable assets |
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$ |
8,801,555 |
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$ |
12,798,442 |
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$ |
3,150,322 |
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$ |
2,404,641 |
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$ |
27,154,960 |
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| Six Months Ended June 30, 2024 |
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| Revenue - external customers |
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$ |
1,611,071 |
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$ |
8,140,827 |
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$ |
1,161,985 |
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$ |
— |
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$ |
10,913,883 |
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| Intersegment revenue |
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— |
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199,200 |
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— |
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(199,200) |
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$ |
— |
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| Gross profit |
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$ |
389,546 |
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$ |
3,856,755 |
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$ |
408,510 |
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$ |
— |
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$ |
4,654,811 |
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| Identifiable assets |
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$ |
8,801,555 |
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$ |
12,798,442 |
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$ |
3,150,322 |
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$ |
2,404,641 |
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$ |
27,154,960 |
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| 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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| (1) Corporate, intersegment revenue, other and elimination includes various corporate assets. |
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