| Schedule of Segment Reporting Information |
The following table presents information by reportable segment for the three and nine months ended September 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 September 30, 2024 |
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| Revenue - external customers |
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$ |
1,391,016 |
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$ |
3,850,551 |
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$ |
388,563 |
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$ |
— |
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$ |
5,630,130 |
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| Intersegment revenue |
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— |
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59,156 |
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— |
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(59,156) |
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$ |
— |
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| Total revenue |
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$ |
1,391,016 |
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$ |
3,909,707 |
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$ |
388,563 |
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$ |
(59,156) |
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$ |
5,630,130 |
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| Gross profit |
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$ |
593,806 |
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$ |
1,711,510 |
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$ |
175,598 |
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$ |
— |
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$ |
2,480,914 |
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| Identifiable assets |
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$ |
9,200,050 |
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$ |
12,414,637 |
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$ |
3,077,535 |
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$ |
2,788,065 |
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$ |
27,480,287 |
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| Nine Months Ended September 30, 2024 |
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| Revenue - external customers |
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$ |
3,002,087 |
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$ |
11,991,378 |
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$ |
1,550,549 |
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$ |
— |
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$ |
16,544,014 |
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| Intersegment revenue |
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— |
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258,356 |
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— |
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(258,356) |
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$ |
— |
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| Gross profit |
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$ |
983,353 |
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$ |
5,568,264 |
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$ |
584,109 |
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$ |
— |
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$ |
7,135,726 |
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| Identifiable assets |
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$ |
9,200,050 |
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$ |
12,414,637 |
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$ |
3,077,535 |
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$ |
2,788,065 |
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$ |
27,480,287 |
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| Three Months Ended September 30, 2023 |
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| Revenue - external customers |
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$ |
2,938,789 |
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$ |
3,842,600 |
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$ |
331,141 |
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$ |
— |
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$ |
7,112,530 |
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| Intersegment revenue |
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— |
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48,085 |
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— |
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(48,085) |
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— |
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| Total revenue |
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$ |
2,938,789 |
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$ |
3,890,685 |
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$ |
331,141 |
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$ |
(48,085) |
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$ |
7,112,530 |
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| Gross profit |
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$ |
1,269,042 |
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$ |
1,496,216 |
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$ |
160,763 |
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$ |
— |
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$ |
2,926,021 |
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| Identifiable assets |
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$ |
10,591,087 |
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$ |
13,270,545 |
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$ |
3,203,776 |
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$ |
2,121,337 |
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$ |
29,186,745 |
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| Nine Months Ended September 30, 2023 |
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| Revenue - external customers |
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$ |
7,094,556 |
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$ |
10,931,744 |
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$ |
1,214,806 |
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$ |
— |
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$ |
19,241,106 |
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| Intersegment revenue |
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— |
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202,442 |
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— |
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(202,442) |
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— |
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| Total revenue |
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$ |
7,094,556 |
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$ |
11,134,186 |
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$ |
1,214,806 |
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$ |
(202,442) |
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$ |
19,241,106 |
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| Gross profit |
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$ |
2,593,785 |
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$ |
4,771,889 |
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$ |
486,682 |
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$ |
— |
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$ |
7,852,356 |
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| Identifiable assets |
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$ |
10,591,087 |
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$ |
13,270,545 |
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$ |
3,203,776 |
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$ |
2,121,337 |
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$ |
29,186,745 |
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| (1) Corporate, intersegment revenue, other and elimination includes various corporate assets. |
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