v3.25.1
Business Segments - Schedule of Segment Reporting by Segment (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items]      
Net revenue (external customers) $ 1,604,447 $ 1,307,062  
Net revenue (intersegment) 0 0  
Loss from operations before income expense (4,610,207) (5,269,419)  
Income tax (expense) benefit 0 1,270,060  
Loss from operations after income taxes(expense) benefit (4,610,207) (3,999,359)  
Total assets 165,729,939 221,827,415 $ 169,455,995
Depreciation and amortization 4,003,524 4,733,475  
Capital expenditures  
Operating Segment      
Segment Reporting Information [Line Items]      
Net revenue (external customers) 1,604,447 1,307,062  
Net revenue (intersegment) 0 0  
Loss from operations before income expense (4,328,371) (5,200,440)  
Income tax (expense) benefit 0 1,270,060  
Loss from operations after income taxes(expense) benefit (4,328,371) (3,930,380)  
Total assets 165,636,299 221,577,128  
Depreciation and amortization 4,003,524 4,733,475  
Capital expenditures  
Operating Segment | Bromine      
Segment Reporting Information [Line Items]      
Net revenue (external customers) 1,481,869 1,146,197  
Net revenue (intersegment) 0 0  
Loss from operations before income expense (3,370,836) (4,782,815)  
Income tax (expense) benefit 0 1,198,071  
Loss from operations after income taxes(expense) benefit (3,370,836) (3,584,744)  
Total assets 79,995,961 100,370,933  
Depreciation and amortization 3,258,222 4,449,468  
Capital expenditures  
Operating Segment | Crude Salt      
Segment Reporting Information [Line Items]      
Net revenue (external customers) 122,578 116,671  
Net revenue (intersegment) 0 0  
Loss from operations before income expense (554,062) (75,092)  
Income tax (expense) benefit 0 0  
Loss from operations after income taxes(expense) benefit (554,062) (75,092)  
Total assets 46,300,814 11,517,576  
Depreciation and amortization 644,677 181,891  
Capital expenditures  
Operating Segment | Chemical Products      
Segment Reporting Information [Line Items]      
Net revenue (external customers) 0 0  
Net revenue (intersegment) 0 0  
Loss from operations before income expense (358,629) (314,824)  
Income tax (expense) benefit 0 71,989  
Loss from operations after income taxes(expense) benefit (358,629) (242,835)  
Total assets 38,410,493 107,776,242  
Depreciation and amortization 67,663 68,357  
Capital expenditures  
Operating Segment | Natural Gas      
Segment Reporting Information [Line Items]      
Net revenue (external customers) 0 44,194  
Net revenue (intersegment) 0 0  
Loss from operations before income expense (44,844) (27,709)  
Income tax (expense) benefit 0 0  
Loss from operations after income taxes(expense) benefit (44,844) (27,709)  
Total assets 929,031 1,912,377  
Depreciation and amortization 32,962 33,759  
Capital expenditures  
Corporate      
Segment Reporting Information [Line Items]      
Net revenue (external customers) 0 0  
Net revenue (intersegment) 0 0  
Loss from operations before income expense (281,836) (68,979)  
Income tax (expense) benefit 0 0  
Loss from operations after income taxes(expense) benefit (281,836) (68,979)  
Total assets 93,640 250,287  
Depreciation and amortization 0 0  
Capital expenditures