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15. BUSINESS SEGMENTS (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Net revenue (external customers) $ 557,670 $ 38,570
Net revenue (intersegment) 0 0
Income (loss) from operations before income tax benefit (4,835,429) (6,396,030)
Income tax expense (benefit) 1,256,443 1,395,137
Income (loss) from operations after income taxes benefit (3,578,986) (5,000,893)
Total assets 267,113,898 310,979,618
Depreciation and amortization 3,454,891 3,377,249
Capital expenditures 7,416,211 2,528,111
Bromine Segment    
Net revenue (external customers) 462,846 0
Net revenue (intersegment) 0 0
Income (loss) from operations before income tax benefit (2,866,438) (3,625,014)
Income tax expense (benefit) 717,438 (897,347)
Income (loss) from operations after income taxes benefit (2,149,000) (2,727,667)
Total assets 117,061,540 124,257,161
Depreciation and amortization 2,197,844 2,118,077
Capital expenditures 3,157,669 2,528,111
Crude Salt Segment    
Net revenue (external customers) 94,824 0
Net revenue (intersegment) 0 0
Income (loss) from operations before income tax benefit (1,513,582) (1,411,809)
Income tax expense (benefit) 378,396 (352,952)
Income (loss) from operations after income taxes benefit (1,135,186) (1,058,857)
Total assets 39,066,713 38,212,093
Depreciation and amortization 1,108,443 1,105,108
Capital expenditures 646,752 0
Chemical Products Segment    
Net revenue (external customers) 0 0
Net revenue (intersegment) 0 0
Income (loss) from operations before income tax benefit (710,909) (673,550)
Income tax expense (benefit) 160,609 (144,838)
Income (loss) from operations after income taxes benefit (550,300) (528,712)
Total assets 109,222,446 146,602,776
Depreciation and amortization 113,484 117,388
Capital expenditures 3,611,790 0
Natural Gas    
Net revenue (external customers) 0 38,570
Net revenue (intersegment) 0 0
Income (loss) from operations before income tax benefit (48,846) (41,983)
Income tax expense (benefit) 0 0
Income (loss) from operations after income taxes benefit (48,846) (41,983)
Total assets 1,657,769 1,888,494
Depreciation and amortization 35,120 36,676
Capital expenditures 0 0
Segment Total    
Net revenue (external customers) 557,670 38,570
Net revenue (intersegment) 0 0
Income (loss) from operations before income tax benefit (5,139,775) (5,752,356)
Income tax expense (benefit) 1,256,443 (1,395,137)
Income (loss) from operations after income taxes benefit (3,883,332) (4,357,219)
Total assets 267,008,468 310,960,524
Depreciation and amortization 3,454,891 3,377,249
Capital expenditures 7,416,211 2,528,111
Corporate    
Net revenue (external customers) 0 0
Net revenue (intersegment) 0 0
Income (loss) from operations before income tax benefit 304,346 (643,674)
Income tax expense (benefit) 0 0
Income (loss) from operations after income taxes benefit 304,346 (643,674)
Total assets 105,430 19,094
Depreciation and amortization 0 0
Capital expenditures $ 0 $ 0