v3.26.1
Business Segments - Schedule of Segment Reporting by Segment (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Segment Reporting [Line Items]      
Net revenue (external customers) $ 2,368,626 $ 1,604,447  
Loss from operations before income expense (4,056,597) (4,610,207)  
Income tax (expense) benefit  
Loss from operations after income taxes (expense) benefit (4,056,597) (4,610,207)  
Total assets 132,785,978 165,729,939 $ 133,731,810
Depreciation and amortization 4,093,429 4,003,524  
Capital expenditures 548,296  
Net revenue (intersegment)    
Operating Segment      
Segment Reporting [Line Items]      
Net revenue (external customers) 2,368,626 1,604,447  
Loss from operations before income expense (3,827,266) (4,328,371)  
Income tax (expense) benefit  
Loss from operations after income taxes (expense) benefit (3,827,266) (4,328,371)  
Total assets 132,499,823 165,636,299  
Depreciation and amortization 4,093,429 4,003,524  
Capital expenditures 548,296  
Net revenue (intersegment)    
Operating Segment | Bromine      
Segment Reporting [Line Items]      
Net revenue (external customers) [1] 2,249,950 1,481,869  
Loss from operations before income expense [1] (3,067,778) (3,370,836)  
Income tax (expense) benefit [1]  
Loss from operations after income taxes (expense) benefit [1] (3,067,778) (3,370,836)  
Total assets [1] 82,009,150 79,995,961  
Depreciation and amortization [1] 3,297,472 3,258,222  
Capital expenditures [1] 548,296  
Net revenue (intersegment) [1]    
Operating Segment | Crude Salt      
Segment Reporting [Line Items]      
Net revenue (external customers) [1] 118,676 122,578  
Loss from operations before income expense [1] (727,679) (554,062)  
Income tax (expense) benefit [1]  
Loss from operations after income taxes (expense) benefit [1] (727,679) (554,062)  
Total assets [1] 49,970,378 46,300,814  
Depreciation and amortization [1] 769,793 644,677  
Capital expenditures [1]  
Net revenue (intersegment) [1]    
Operating Segment | Chemical Products      
Segment Reporting [Line Items]      
Net revenue (external customers)  
Loss from operations before income expense (358,629)  
Income tax (expense) benefit  
Loss from operations after income taxes (expense) benefit (358,629)  
Total assets 38,410,493  
Depreciation and amortization 67,663  
Capital expenditures  
Net revenue (intersegment)    
Operating Segment | Natural Gas      
Segment Reporting [Line Items]      
Net revenue (external customers)  
Loss from operations before income expense (31,809) (44,844)  
Income tax (expense) benefit  
Loss from operations after income taxes (expense) benefit (31,809) (44,844)  
Total assets 520,295 929,031  
Depreciation and amortization 26,164 32,962  
Capital expenditures  
Net revenue (intersegment)    
Corporate      
Segment Reporting [Line Items]      
Net revenue (external customers)  
Loss from operations before income expense (229,331) (281,836)  
Income tax (expense) benefit  
Loss from operations after income taxes (expense) benefit (229,331) (281,836)  
Total assets 286,155 93,640  
Depreciation and amortization  
Capital expenditures  
Net revenue (intersegment)    
[1] Certain common production overheads, operating and administrative expenses and asset items (mainly cash and certain office equipment) of bromine and crude salt segments in SCHC were split by reference to the average selling price and production volume of the respective segment until April 2022. Commencing May 2022, costs were assigned to the two subsidiaries (SCHC and SHSI) by independent accounting.