XML 26 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 12 - Segment Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
CVD [Member] | Operating Segments [Member]        
Revenue $ 9,373,890 $ 7,693,131 $ 27,921,375 $ 16,339,298
Pretax income 687,094 807,397 2,322,739 410,301
SDC [Member] | Operating Segments [Member]        
Revenue 1,445,257 1,810,328 4,676,210 4,137,957
Pretax income 167,539 389,532 1,219,238 878,648
Intersegment Eliminations [Member]        
Revenue [1] $ (173,323) $ (636,301) $ (1,825,164) $ (1,117,708)
Pretax income
Revenue $ 10,645,824 $ 8,867,158 $ 30,772,421 $ 19,359,547
Pretax income $ 854,633 $ 1,196,929 $ 3,541,977 $ 1,288,949
[1] All elimination entries represent intersegment revenues eliminated in consolidation for external financial reporting.