Business Segmentation and Geographical Distribution

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Business Segmentation and Geographical Distribution

 (10) Business Segmentation and Geographical Distribution

Revenue from international sources approximated $495 and $955 for the three and nine months ended September 30, 2022, respectively, compared to $585 and $3,008 for the three and nine months ended September 30, 2021, respectively. All of this revenue was product revenue.  

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, by category, for the three and nine months ended September 30, 2022 and 2021 are as follows:

	Three months ended September 30,				Nine months ended September 30,
Product Category	2022		2021		2022		2021
Solésence	$	5,932	$	4,571	$	18,591	$	13,369
Personal Care Ingredients		2,903		2,171		8,589		5,347
Advanced Materials		843		1,182		1,876		3,394
Total Sales	$	9,678	$	7,924	$	29,056	$	22,110