v3.26.3
SCHEDULE OF SEGMENT REPORTING BY SEGMENT (Details) - USD ($)
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Segment Reporting [Line Items]      
Net revenue (external customers) $ 1,604,447 $ 1,307,062  
Net revenue (intersegment) 0 0  
Loss from operations before income expense (4,650,887) (5,269,419)  
Income tax (expense) benefit 1,270,060  
Loss from operations after income taxes (expense) benefit (4,650,887) (3,999,359)  
Total assets 164,092,339 221,827,415 $ 167,822,288
Depreciation and amortization 4,005,069 4,733,475  
Capital expenditures  
Operating Segment      
Segment Reporting [Line Items]      
Net revenue (external customers) 1,604,447 1,307,062  
Net revenue (intersegment) 0 0  
Loss from operations before income expense (4,369,051) (5,200,440)  
Income tax (expense) benefit 1,270,060  
Loss from operations after income taxes (expense) benefit (4,369,051) (3,930,380)  
Total assets 163,998,699 221,577,128  
Depreciation and amortization 4,005,069 4,733,475  
Capital expenditures  
Operating Segment | Bromine [Member]      
Segment Reporting [Line Items]      
Net revenue (external customers) [1] 1,481,869 1,146,197  
Net revenue (intersegment) [1] 0 0  
Loss from operations before income expense [1] (3,374,506) (4,782,815)  
Income tax (expense) benefit [1] 1,198,071  
Loss from operations after income taxes (expense) benefit [1] (3,374,506) (3,584,744)  
Total assets 79,776,369 100,370,933  
Depreciation and amortization 3,261,892 4,449,468  
Capital expenditures [1]  
Operating Segment | Crude Salt [Member]      
Segment Reporting [Line Items]      
Net revenue (external customers) [1] 122,578 116,671  
Net revenue (intersegment) [1] 0 0  
Loss from operations before income expense [1] (587,809) (75,092)  
Income tax (expense) benefit [1]  
Loss from operations after income taxes (expense) benefit [1] (587,809) (75,092)  
Total assets 45,042,635 11,517,576  
Depreciation and amortization 639,289 181,891  
Capital expenditures [1]  
Operating Segment | Chemical Products [Member]      
Segment Reporting [Line Items]      
Net revenue (external customers)  
Net revenue (intersegment) 0 0  
Loss from operations before income expense (361,892) (314,824)  
Income tax (expense) benefit 71,989  
Loss from operations after income taxes (expense) benefit (361,892) (242,835)  
Total assets 38,250,664 107,776,242  
Depreciation and amortization 70,926 68,357  
Capital expenditures  
Operating Segment | Natural Gas [Member]      
Segment Reporting [Line Items]      
Net revenue (external customers) 44,194  
Net revenue (intersegment) 0 0  
Loss from operations before income expense (44,844) (27,709)  
Income tax (expense) benefit  
Loss from operations after income taxes (expense) benefit (44,844) (27,709)  
Total assets 929,031 1,912,377  
Depreciation and amortization 32,962 33,759  
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 expense (281,836) (68,979)  
Income tax (expense) benefit  
Loss from operations after income taxes (expense) benefit (281,836) (68,979)  
Total assets 93,640 250,287  
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.