Business Segmentation and Geographical Distribution

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Business Segmentation and Geographical Distribution

(12) Business Segmentation and Geographical Distribution

Revenue from international sources approximated $1,242 and $2,747 for the three and nine months ended September 30, 2020, respectively, compared to $33 and $734 for the three and nine months ended September 30, 2019, respectively. All of this revenue was product revenue.

Our operations comprise a single business segment and all our long-lived assets are located within the United States. We categorize our revenue stream into three main product categories, Personal Care Ingredients, Advanced Materials and Solésence®. The revenues for the three months and nine months ended September 30, 2020 and 2019, by category, are as follows:

	For the three months ended September 30,				For the nine months ended September 30,
Product Category	2020		2019		2020		2019
Personal Care Ingredients	$	753	$	2,304	$	4,190	$	6,464
Advanced Materials		1,582		388		3,678		1,988
Solésence®		1,553		377		4,394		1,666
Total Sales	$	3,888	$	3,069	$	12,262	$	10,118