XML 94 R57.htm IDEA: XBRL DOCUMENT v3.21.1
Note 12 - Segment Reporting - Segment Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Assets $ 40,935,925 $ 46,723,052
Revenue 16,920,219 19,646,652
Operating (loss)/income (7,823,957) (4,984,715)
Pretax (loss)/income (7,602,307) (4,913,750)
Corporate, Non-Segment [Member]    
Assets
Revenue
Operating (loss)/income (3,151,000) (3,333,000)
Pretax (loss)/income (3,151,000) (3,333,000)
Intersegment Eliminations [Member]    
Assets [1] (9,000) (9,000)
Revenue [1] (450,000) (702,000)
Operating (loss)/income [1]
Pretax (loss)/income [1]
CVD [Member] | Operating Segments [Member]    
Assets 31,284,000 34,374,000
Revenue 10,385,000 14,065,000
Operating (loss)/income (863,000) (1,811,000)
Pretax (loss)/income (878,000) (1,782,000)
SDC [Member] | Operating Segments [Member]    
Assets 6,068,000 6,003,000
Revenue 4,429,000 4,498,000
Operating (loss)/income 473,000 696,000
Pretax (loss)/income 481,000 719,000
Materials [Member] | Operating Segments [Member]    
Assets 3,593,000 6,355,000
Revenue 2,556,000 1,786,000
Operating (loss)/income (4,283,000) (537,000)
Pretax (loss)/income $ (4,054,000) $ (518,000)
[1] All elimination entries represent intersegment transactions eliminated in consolidation for external reporting. 2020 Materials segment includes an impairment charge of $3.6 million related to the Tantaline product line