v3.26.3
SCHEDULE OF SEGMENT REPORTING BY SEGMENT (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting [Line Items]    
Net revenue (external customers) $ 25,418,335 $ 7,661,010
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (8,568,624) (22,248,569)
Income tax (expense) benefit (1,648,182)
Loss from operations after income tax (expense) benefit (8,568,624) (23,896,751)
Total assets 133,731,810 167,822,288
Depreciation and amortization 16,261,618 18,865,429
Capital expenditures 9,344,639 60,526,213
Operating Segment    
Segment Reporting [Line Items]    
Net revenue (external customers) 25,418,335 7,661,010
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (7,118,494) (21,504,076)
Income tax (expense) benefit (1,648,182)
Loss from operations after income tax (expense) benefit (7,118,494) (23,152,258)
Total assets 133,731,214 166,067,227
Depreciation and amortization 16,261,618 18,865,429
Capital expenditures 9,344,639 60,526,213
Operating Segment | Bromine [Member]    
Segment Reporting [Line Items]    
Net revenue (external customers) 23,000,303 [1] 5,549,815
Net revenue (intersegment) 0 [1] 0
Loss from operations before income tax expense (4,658,726) [1] (17,455,130)
Income tax (expense) benefit [1] (1,632,978)
Loss from operations after income tax (expense) benefit (4,658,726) [1] (19,088,108)
Total assets 83,080,154 72,922,299
Depreciation and amortization 13,146,992 [1] 16,798,768
Capital expenditures 214,761 [1] 28,923,642
Operating Segment | Crude Salt [Member]    
Segment Reporting [Line Items]    
Net revenue (external customers) 2,418,032 [1] 2,049,988
Net revenue (intersegment) 0 [1] 0
Loss from operations before income tax expense (908,680) [1] (668,110)
Income tax (expense) benefit [1] (15,204)
Loss from operations after income tax (expense) benefit (908,680) [1] (683,314)
Total assets 50,107,530 45,581,718
Depreciation and amortization 2,710,846 [1] 1,659,865
Capital expenditures 9,129,878 [1] 31,602,571
Operating Segment | Chemical Products [Member]    
Segment Reporting [Line Items]    
Net revenue (external customers)
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (1,393,175) (3,185,472)
Income tax (expense) benefit
Loss from operations after income tax (expense) benefit (1,393,175) (3,185,472)
Total assets 45,864,635
Depreciation and amortization 275,517 272,716
Capital expenditures
Operating Segment | Natural Gas [Member]    
Segment Reporting [Line Items]    
Net revenue (external customers) 61,207
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (157,913) (195,364)
Income tax (expense) benefit
Loss from operations after income tax (expense) benefit (157,913) (195,364)
Total assets 543,530 1,698,575
Depreciation and amortization 128,263 134,080
Capital expenditures
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]    
Segment Reporting [Line Items]    
Net revenue (external customers)
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (1,450,130) (744,493)
Income tax (expense) benefit
Loss from operations after income tax (expense) benefit (1,450,130) (744,493)
Total assets 596 1,755,061
Depreciation and amortization
Capital expenditures
[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.