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15. BUSINESS SEGMENTS (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Net revenue (external customers) $ 28,207,024 $ 10,596,521
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (9,683,392) (23,294,383)
Income tax (expense) benefit 1,108,471 (2,806,987)
Loss from operations after income tax (expense) benefit (8,574,921) (26,101,370)
Total assets 294,037,818 279,250,985
Depreciation and amortization 15,987,860 14,060,927
Capital expenditures 21,719,369 60,611,949
Bromine Segment    
Net revenue (external customers) 25,184,808 10,022,027
Net revenue (intersegment) 0 0
Loss from operations before income tax expense 1,616,542 (15,609,979)
Income tax (expense) benefit (404,135) (3,181,343)
Loss from operations after income tax (expense) benefit 1,212,407 (18,791,322)
Total assets 140,043,211 142,568,684
Depreciation and amortization 10,714,004 9,525,334
Capital expenditures 3,157,669 57,607,104
Crude Salt Segment    
Net revenue (external customers) 3,022,216 522,758
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (3,589,494) (446,900)
Income tax (expense) benefit 890,331 (247,250)
Loss from operations after income tax (expense) benefit (699,163) (694,150)
Total assets 31,602,967 23,352,060
Depreciation and amortization 4,672,181 3,833,288
Capital expenditures 646,752 3,004,845
Chemical Products Segment    
Net revenue (external customers) 0 0
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (2,745,297) (2,823,298)
Income tax (expense) benefit 622,275 621,606
Loss from operations after income tax (expense) benefit (2,123,022) (2,201,692)
Total assets 120,746,404 111,506,728
Depreciation and amortization 459,558 459,613
Capital expenditures 17,914,948 0
Natural Gas    
Net revenue (external customers) 0 51,736
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (204,514) (188,949)
Income tax (expense) benefit 0 0
Loss from operations after income tax (expense) benefit (204,514) (188,949)
Total assets 1,636,467 1,732,380
Depreciation and amortization 142,117 142,692
Capital expenditures 0 0
Segment Total    
Net revenue (external customers) 28,207,024 10,596,521
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (4,922,763) (23,069,126)
Income tax (expense) benefit 1,108,471 (2,806,987)
Loss from operations after income tax (expense) benefit (3,814,292) (25,876,113)
Total assets 294,029,049 279,159,852
Depreciation and amortization 15,987,860 14,060,927
Capital expenditures 21,719,369 60,611,949
Corporate    
Net revenue (external customers) 0 0
Net revenue (intersegment) 0 0
Loss from operations before income tax expense (4,760,629) (225,257)
Income tax (expense) benefit 0 0
Loss from operations after income tax (expense) benefit (4,760,629) (225,257)
Total assets 8,769 91,133
Depreciation and amortization 0 0
Capital expenditures $ 0 $ 0