Business Segmentation and Geographical Distribution

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Business Segmentation and Geographical Distribution

(12) Business Segmentation and Geographical Distribution

Revenue from international sources approximated $585 and $3,008 for the three and nine months ended September 30, 2021, respectively, compared to $1,242 and $2,747 for the three and nine months ended September 30, 2020, 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, 2021 and 2020, by category, are as follows:

	For the three months ended September 30				For the nine months ended September 30
Product Category	2021		2020		2021		2020
Personal Care Ingredients	$	2,171	$	753	$	5,347	$	4,190
Advanced Materials		1,182		1,582		3,394		3,678
Solésence®		4,571		1,553		13,369		4,394
Total Revenue	$	7,924	$	3,888	$	22,110	$	12,262