v3.26.3
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  
Net revenue (intersegment)   0  
Loss from operations before income expense (4,056,597) (4,650,887)  
Income tax (expense) benefit  
Loss from operations after income taxes expense (4,056,597) (4,650,887)  
Total assets 132,785,978 164,092,339 $ 133,731,810
Depreciation and amortization 4,093,429 4,005,069  
Capital expenditures 548,296  
Operating Segment      
Segment Reporting [Line Items]      
Net revenue (external customers) 2,368,626 1,604,447  
Net revenue (intersegment)   0  
Loss from operations before income expense (3,827,266) (4,369,051)  
Income tax (expense) benefit  
Loss from operations after income taxes expense (3,827,266) (4,369,051)  
Total assets 132,499,823 163,998,699  
Depreciation and amortization 4,093,429 4,005,069  
Capital expenditures 548,296  
Operating Segment | Bromine [Member]      
Segment Reporting [Line Items]      
Net revenue (external customers) [1] 2,249,950 1,481,869  
Net revenue (intersegment) [1]   0  
Loss from operations before income expense [1] (3,067,778) (3,374,506)  
Income tax (expense) benefit [1]  
Loss from operations after income taxes expense [1] (3,067,778) (3,374,506)  
Total assets [1] 82,009,150 79,776,369  
Depreciation and amortization [1] 3,297,472 3,261,892  
Capital expenditures [1] 548,296  
Operating Segment | Crude Salt [Member]      
Segment Reporting [Line Items]      
Net revenue (external customers) 118,676 122,578 [1]  
Net revenue (intersegment) [1]   0  
Loss from operations before income expense (727,679) (587,809) [1]  
Income tax (expense) benefit [1]  
Loss from operations after income taxes expense (727,679) (587,809) [1]  
Total assets [1] 49,970,378 45,042,635  
Depreciation and amortization 769,793 639,289 [1]  
Capital expenditures [1]  
Operating Segment | Chemical Products [Member]      
Segment Reporting [Line Items]      
Net revenue (external customers)  
Net revenue (intersegment)   0  
Loss from operations before income expense (361,892)  
Income tax (expense) benefit  
Loss from operations after income taxes expense (361,892)  
Total assets [1] 38,250,664  
Depreciation and amortization 70,926  
Capital expenditures  
Operating Segment | Natural Gas [Member]      
Segment Reporting [Line Items]      
Net revenue (external customers)  
Net revenue (intersegment)   0  
Loss from operations before income expense (31,809) (44,844)  
Income tax (expense) benefit  
Loss from operations after income taxes expense (31,809) (44,844)  
Total assets 520,295 929,031  
Depreciation and amortization 26,164 32,962  
Capital expenditures  
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]      
Segment Reporting [Line Items]      
Net revenue (external customers)  
Net revenue (intersegment)   0  
Loss from operations before income expense (229,331) (281,836)  
Income tax (expense) benefit  
Loss from operations after income taxes expense (229,331) (281,836)  
Total assets 286,155 93,640  
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.