Note 10 - Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

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

	Production Services			Completion and Other Services			Unallocated		Total
For the Three Months Ended September 30, 2022:
Revenues	$	2,788		$	321		$	-	$	3,109
Cost of revenues		2,599			890			-		3,489
Segment profit (loss)	$	189		$	(569	)	$	-	$	(380	)
Depreciation and amortization	$	546		$	432		$	91	$	1,069
Capital expenditures	$	34		$	27		$	-	$	61
Identifiable assets(1)	$	9,017		$	7,131		$	206	$	16,354
For the Three Months Ended September 30, 2021:
Revenues	$	2,483		$	544		$	-	$	3,027
Cost of revenues		2,489			1,189			-		3,678
Segment loss	$	(6	)	$	(645	)	$	-	$	(651	)
Depreciation and amortization	$	639		$	562		$	101	$	1,302
Capital expenditures	$	77		$	68		$	8	$	153
Identifiable assets (1)	$	11,906		$	10,460		$	614	$	22,980

	Production Services			Completion and Other Services			Unallocated		Total
For the Nine Months Ended September 30, 2022:
Revenues	$	8,645		$	6,497		$	-	$	15,142
Cost of revenues		7,976			6,724			-		14,700
Segment profit (loss)	$	669		$	(227	)	$	-	$	442
Depreciation and amortization	$	1,593		$	1,440		$	284	$	3,317
Capital expenditures	$	116		$	104		$	-	$	220
Identifiable assets(1)	$	9,017		$	7,131		$	206	$	16,354
For the Nine Months Ended September 30, 2021:
Revenues	$	6,556		$	4,701		$	-	$	11,257
Cost of revenues		6,802			5,680			-		12,482
Segment loss	$	(246	)	$	(979	)	$	-	$	(1,225	)
Depreciation and amortization	$	1,739		$	1,935		$	301	$	3,975
Capital expenditures	$	166		$	174		$	8	$	348
Identifiable assets(1)	$	11,906		$	10,460		$	614	$	22,980

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

	For the Three Months Ended
	September 30,
	2022			2021
Segment loss	$	(380	)	$	(651	)
Sales, general, and administrative expenses		(1,094	)		(907	)
Severance and transition costs		(2	)		-
Loss on disposal of equipment		(93	)		-
Depreciation and amortization		(1,069	)		(1,302	)
Loss from operations	$	(2,638	)	$	(2,860	)

	For the Nine Months Ended
	September 30,
	2022			2021
Segment profit (loss)	$	442		$	(1,225	)
Sales, general, and administrative expenses		(3,763	)		(2,897	)
Severance and transition costs		(301	)		(7	)
Loss on disposal of equipment		(258	)		(70	)
Depreciation and amortization		(3,317	)		(3,975	)
Loss from operations	$	(7,197	)	$	(8,174	)

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

	For the Three Months Ended
	September 30,
	2022		2021
BY GEOGRAPHY
Production Services:
Rocky Mountain Region(1)	$	325	$	676
Central USA Region(2)		2,249		1,651
Eastern USA Region(3)		214		156
Total Production Services		2,788		2,483
Completion and Other Services:
Rocky Mountain Region (1)		52		435
Central USA Region(2)		233		38
Eastern USA Region(3)		36		71
Total Completion and Other Services		321		544
Total Revenues	$	3,109	$	3,027

	For the Nine Months Ended
	September 30,
	2022		2021
BY GEOGRAPHY
Production Services:
Rocky Mountain Region(1)	$	1,494	$	1,708
Central USA Region(2)		6,587		4,304
Eastern USA Region(3)		564		544
Total Production Services		8,645		6,556
Completion and Other Services:
Rocky Mountain Region(1)		4,932		3,142
Central USA Region(2)		481		38
Eastern USA Region(3)		1,084		1,521
Total Completion and Other Services		6,497		4,701
Total Revenues	$	15,142	$	11,257