v3.26.3
SCHEDULE OF SEGMENT REPORTING BY SEGMENT (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Segment Reporting [Line Items]          
Net revenue (external customers) $ 8,343,785 $ 2,383,169 $ 9,948,232 $ 3,690,231  
Net revenue (intersegment) 0 0 0 0  
Income (loss) from operations before income tax benefit (expense) (791,273) (5,146,997) (5,442,160) (10,416,416)  
Income tax benefit (expense) 1,208,110 2,478,170  
Income (loss) from operations after income tax benefit (expense) (791,273) (3,938,887) (5,442,160) (7,938,246)  
Total assets 162,988,342 193,926,026 162,988,342 193,926,026 $ 167,822,288
Depreciation and amortization 3,994,751 4,730,254 7,999,820 9,467,311  
Capital expenditures 60,526,213 60,526,213  
Operating Segment          
Segment Reporting [Line Items]          
Net revenue (external customers) 8,343,785 2,383,169 9,948,232 3,690,231  
Net revenue (intersegment) 0 0 0 0  
Income (loss) from operations before income tax benefit (expense) (706,659) (4,945,589) (5,075,710) (10,146,029)  
Income tax benefit (expense) 1,208,110 2,478,170  
Income (loss) from operations after income tax benefit (expense) (706,659) (3,737,479) (5,075,710) (7,667,859)  
Total assets 162,871,383 193,799,654 162,871,383 193,799,654  
Depreciation and amortization 3,994,751 4,730,254 7,999,820 9,467,311  
Capital expenditures 60,526,213 60,526,213  
Operating Segment | Bromine [Member]          
Segment Reporting [Line Items]          
Net revenue (external customers) [1] 7,676,374 1,859,234 9,158,243 3,005,431  
Net revenue (intersegment) [1] 0 0 0 0  
Income (loss) from operations before income tax benefit (expense) [1] (134,041) (4,662,586) (3,508,547) (9,445,401)  
Income tax benefit (expense) [1] 1,162,252 2,360,323  
Income (loss) from operations after income tax benefit (expense) [1] (134,041) (3,500,334) (3,508,547) (7,085,078)  
Total assets 78,329,353 90,430,154 78,329,353 90,430,154  
Depreciation and amortization 3,254,011 4,446,605 6,515,903 8,899,655  
Capital expenditures [1] 28,923,642 28,923,642  
Operating Segment | Crude Salt [Member]          
Segment Reporting [Line Items]          
Net revenue (external customers) [1] 667,411 523,935 789,989 640,606  
Net revenue (intersegment) [1] 0 0 0 0  
Income (loss) from operations before income tax benefit (expense) [1] (181,160) 130,024 (768,969) 54,932  
Income tax benefit (expense) [1] (33,224) (33,224)  
Income (loss) from operations after income tax benefit (expense) [1] (181,160) 96,800 (768,969) 21,708  
Total assets 45,053,798 47,346,898 45,053,798 47,346,898  
Depreciation and amortization 637,437 181,775 1,276,726 363,666  
Capital expenditures [1] 31,602,571 31,602,571  
Operating Segment | Chemical Products [Member]          
Segment Reporting [Line Items]          
Net revenue (external customers)  
Net revenue (intersegment) 0 0 0 0  
Income (loss) from operations before income tax benefit (expense) (348,203) (339,254) (710,095) (654,078)  
Income tax benefit (expense) 79,082 151,071  
Income (loss) from operations after income tax benefit (expense) (348,203) (260,172) (710,095) (503,007)  
Total assets 38,598,055 54,185,082 38,598,055 54,185,082  
Depreciation and amortization 70,763 68,314 141,689 136,671  
Capital expenditures  
Operating Segment | Natural Gas [Member]          
Segment Reporting [Line Items]          
Net revenue (external customers) 44,194  
Net revenue (intersegment) 0 0 0 0  
Income (loss) from operations before income tax benefit (expense) (43,255) (73,773) (88,099) (101,482)  
Income tax benefit (expense)  
Income (loss) from operations after income tax benefit (expense) (43,255) (73,773) (88,099) (101,482)  
Total assets 890,177 1,837,520 890,177 1,837,520  
Depreciation and amortization 32,540 33,560 65,502 67,319  
Capital expenditures  
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]          
Segment Reporting [Line Items]          
Net revenue (external customers)  
Net revenue (intersegment) 0 0 0 0  
Income (loss) from operations before income tax benefit (expense) (84,614) (201,408) (366,450) (270,387)  
Income tax benefit (expense)  
Income (loss) from operations after income tax benefit (expense) (84,614) (201,408) (366,450) (270,387)  
Total assets 116,959 126,372 116,959 126,372  
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 until April 2022. Commencing May 2022, costs were assigned to the two subsidiaries (SCHC and SHSI) by independent accounting.