Business Segmentation and Geographical Distribution

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Business Segmentation and Geographical Distribution

 (9) Business Segmentation and Geographical Distribution

Revenue from international sources approximated $731 and $2,918 for the three and nine months ended September 30, 2023, respectively, compared to $495 and $955 for the three and nine months ended September 30, 2022, 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, 2023 and 2022 are as follows:

	Three months ended September 30,				Nine months ended September 30,
Product Category	2023		2022		2023		2022
Solésence	$	5,016	$	5,932	$	17,839	$	18,591
Personal Care Ingredients		2,364		2,903		8,944		8,589
Advanced Materials		578		843		2,503		1,876
Total Sales	$	7,958	$	9,678	$	29,286	$	29,056