v3.26.3
SCHEDULE OF SEGMENT REPORTING BY SEGMENT (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Segment Reporting [Line Items]          
Net revenue (external customers) $ 12,886,977 $ 8,343,785 $ 15,255,603 $ 9,948,232  
Net revenue (intersegment) 0 0 0 0  
Loss from operations before income tax (expense) benefit 1,252,167 (791,273) (2,804,430) (5,442,160)  
Income tax (expense) benefit  
Loss from operations after income tax (expense) benefit 1,252,167 (791,273) (2,804,430) (5,442,160)  
Total assets 136,775,235 162,988,342 136,775,235 162,988,342 $ 133,731,810
Depreciation and amortization 4,180,202 3,994,751 8,273,631 7,999,820  
Capital expenditures 1,242,384 1,795,102  
Operating Segment          
Segment Reporting [Line Items]          
Net revenue (external customers) 12,886,977 8,343,785 15,255,603 9,948,232  
Net revenue (intersegment) 0 0 0 0  
Loss from operations before income tax (expense) benefit 1,272,126 (706,659) (2,555,140) (5,075,710)  
Income tax (expense) benefit  
Loss from operations after income tax (expense) benefit 1,272,126 (706,659) (2,555,140) (5,075,710)  
Total assets 136,509,002 162,871,383 136,509,002 162,871,383  
Depreciation and amortization 4,180,202 3,994,751 8,273,631 7,999,820  
Capital expenditures 1,242,384 1,795,102  
Operating Segment | Bromine [Member]          
Segment Reporting [Line Items]          
Net revenue (external customers) [1] 12,244,273 7,676,374 14,494,223 9,158,243  
Net revenue (intersegment) [1] 0 0 0 0  
Loss from operations before income tax (expense) benefit [1] 1,409,472 (134,041) (1,658,306) (3,508,547)  
Income tax (expense) benefit [1]  
Loss from operations after income tax (expense) benefit [1] 1,409,472 (134,041) (1,658,306) (3,508,547)  
Total assets [1] 76,990,211 78,329,353 76,990,211 78,329,353  
Depreciation and amortization [1] 3,371,816 3,254,011 6,669,288 6,515,903  
Capital expenditures [1] 1,242,384 1,795,102  
Operating Segment | Crude Salt [Member]          
Segment Reporting [Line Items]          
Net revenue (external customers) [1] 642,704 667,411 761,380 789,989  
Net revenue (intersegment) [1] 0 0 0 0  
Loss from operations before income tax (expense) benefit [1] (97,230) (181,160) (824,909) (768,969)  
Income tax (expense) benefit [1]  
Loss from operations after income tax (expense) benefit [1] (97,230) (181,160) (824,909) (768,969)  
Total assets [1] 59,022,313 45,053,798 59,022,313 45,053,798  
Depreciation and amortization [1] 781,799 637,437 1,551,592 1,276,726  
Capital expenditures [1]  
Operating Segment | Chemical Products [Member]          
Segment Reporting [Line Items]          
Net revenue (external customers)  
Net revenue (intersegment) 0 0 0 0  
Loss from operations before income tax (expense) benefit (348,203) (710,095)  
Income tax (expense) benefit  
Loss from operations after income tax (expense) benefit (348,203) (710,095)  
Total assets [1] 38,598,055 38,598,055  
Depreciation and amortization 70,763 141,689  
Capital expenditures  
Operating Segment | Natural Gas [Member]          
Segment Reporting [Line Items]          
Net revenue (external customers)  
Net revenue (intersegment) 0 0 0 0  
Loss from operations before income tax (expense) benefit (40,116) (43,255) (71,925) (88,099)  
Income tax (expense) benefit  
Loss from operations after income tax (expense) benefit (40,116) (43,255) (71,925) (88,099)  
Total assets 496,478 890,177 496,478 890,177  
Depreciation and amortization 26,587 32,540 52,751 65,502  
Capital expenditures  
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]          
Segment Reporting [Line Items]          
Net revenue (external customers)  
Net revenue (intersegment) 0 0 0 0  
Loss from operations before income tax (expense) benefit (19,959) (84,614) (249,290) (366,450)  
Income tax (expense) benefit  
Loss from operations after income tax (expense) benefit (19,959) (84,614) (249,290) (366,450)  
Total assets 266,233 116,959 266,233 116,959  
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 segments.