v3.26.1
Note 12 - Segment Information (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Three Months Ended March 31, 2026

 
  

Chemical

  

Biofuel

  

Total

 

Revenue

 $19,632  $12,320  $31,952 
             

Less:

            

Cost of goods sold

  21,794   25,218   47,012 

Distribution

  357   441   798 

Segment gross loss

 $(2,519) $(13,339) $(15,858)
             

Reconciliation of Segment gross loss to Net loss before income taxes:

            

Selling, general, and administrative expenses

         $4,145 

Research and development expenses

          840 

Other income, net

          (269)

Net loss before income taxes

         $(20,574)
  

Three Months Ended March 31, 2025 (As Adjusted (Note 1))

 
  

Chemical

  

Biofuel

  

Total

 

Revenue

 $9,365  $8,173  $17,538 
             

Less:

            

Cost of goods sold

  15,140   17,047   32,187 

Distribution

  240   299   539 

Segment gross loss

 $(6,015) $(9,173) $(15,188)
             

Reconciliation of Segment gross loss to Net loss before income taxes:

            

Selling, general, and administrative expenses

         $2,884 

Research and development expenses

          1,391 

Other income, net

          (1,201)

Net loss before income taxes

         $(18,262)