XML 31 R20.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segmentation and Geographical Distribution
12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Business Segmentation and Geographical Distribution

 

(13) Business Segmentation and Geographical Distribution

 

Revenue from international sources approximated $3,236 and $3,714 for the years ended December 31, 2021 and 2020, respectively. As part of our revenue from international sources, we recognized approximately $2,335 and $3,450 in product revenue from German companies, in the aggregate, for the years ended December 31, 2021 and 2020, respectively.

 

Our Operations comprise a single business segment and all of 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 2021 and 2020 by category are as follows:

 

  

For the years ended  

December 31 

 
Product Category  2021   2020 
Solésence  $18,175   $6,737 
Personal Care Ingredients   7,739    5,536 
Advanced Materials   3,561    4,850 
Total Sales  $29,475   $17,123