Note 12 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Production Services			Completion and Other Services			Unallocated		Total
Three Months Ended June 30, 2021:
Revenues	$	2,229		$	858		$	-	$	3,087
Cost of Revenue		2,346			1,349			-		3,695
Segment (Loss) Profit	$	(117	)	$	(491	)	$	-	$	(608	)
Depreciation and Amortization	$	572		$	661		$	104	$	1,337
Capital Expenditures	$	70		$	80		$	-	$	150
Identifiable assets (1)	$	10,592		$	12,242		$	718	$	23,552
Three Months Ended June 30, 2020:
Revenues	$	1,383		$	758		$	-	$	2,141
Cost of Revenue		1,814			1,516			-	$	3,330
Segment (Loss) Profit	$	(431	)	$	(758	)	$	-	$	(1,189	)
Depreciation and Amortization	$	647		$	567		$	96	$	1,310
Capital Expenditures	$	76		$	66		$	-	$	142
Identifiable assets (1)	$	13,228		$	15,085		$	1,135	$	29,448

	Production Services			Completion and Other Services			Unallocated		Total
Six Months Ended June 30, 2021:
Revenues	$	4,073		$	4,157		$	-	$	8,230
Cost of Revenue		4,313			4,491			-		8,804
Segment (Loss) Profit	$	(240	)	$	(334	)	$	-	$	(574)
Depreciation and Amortization	$	1,100		$	1,373		$	200	$	2,673
Capital Expenditures	$	89		$	106		$	-	$	195
Identifiable assets (1)	$	10,592		$	12,242		$	718	$	23,552
Six Months Ended June 30, 2020:
Revenues	$	4,585		$	6,942		$	-	$	11,527
Cost of Revenue		5,308			6,487			-	$	11,795
Segment (Loss) Profit	$	(723	)	$	455				$	(268	)
Depreciation and Amortization	$	1,317		$	1,214		$	175	$	2,706
Capital Expenditures	$	159		$	147		$	-	$	306
Identifiable assets (1)	$	13,228		$	15,085		$	1,135	$	29,448

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	Three Months Ended June 30,
	2021			2020
Segment profit	$	(608	)	$	(1,189	)
Sales, general, and administrative expenses		(992	)		(1,247	)
Severance and transition costs		-			(139	)
Loss on disposals of equipment		(19	)		(23	)
Depreciation and amortization		(1,337	)		(1,310	)
Loss from operations	$	(2,956	)	$	(3,908	)

	Six Months Ended June 30,
	2021			2020
Segment profit	$	(574	)	$	(268	)
Sales, general, and administrative expenses		(1,997	)		(3,009	)
Severance and transition costs					(139	)
Loss on disposals of equipment		(70	)		(38	)
Depreciation and amortization		(2,673	)		(2,706	)
Loss from operations	$	(5,314	)	$	(6,160	)

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

	Three Months Ended June 30,
	2021		2020
BY GEOGRAPHY
Production Services:
Rocky Mountain Region (1)	$	588	$	348
Central USA Region (2)		1,414		943
Eastern USA Region (3)		227		92
Total Production Services		2,229		1,383
Completion and Other Services:
Rocky Mountain Region(1)		755		711
Central USA Region(2)		-		(2	)
Eastern USA Region(3)		103		49
Total Completion and Other Services		858		758
Total Revenues	$	3,087	$	2,141

	Six Months Ended June 30,
	2021		2020
BY GEOGRAPHY
Production Services:
Rocky Mountain Region (1)	$	1,032	$	1,541
Central USA Region (2)		2,654		2,816
Eastern USA Region (3)		387		228
Total Production Services		4,073		4,585
Completion and Other Services:
Rocky Mountain Region(1)		2,707		5,717
Central USA Region(2)		-		107
Eastern USA Region(3)		1,450		1,118
Total Completion and Other Services		4,157		6,942
Total Revenues	$	8,230	$	11,527