XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Note 11 - Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2022
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
              

Eliminations* and

     

2022

 

CVD

  

SDC

  

Materials

  

Unallocated

  

Consolidated

 

Assets

 $22,575  $7,756  $1,661  $15  $32,007 
                     

Revenue

  2,827   1,415   458   (44)  4,656 

Operating (loss) income

  (736)  442   (6)  (706)  (1,006)

Pretax (loss) income

  (726)  442   (7)  (706)  (997)
                     

2021

                    

Assets

 $29,659  $6,116  $3,407  $24  $39,206 
                     

Revenue

  2,006   827   629   (96)  3,366 

Operating loss

  (575)  (5)  (110)  (929)  (1,619)

Pretax (loss) income

  (590)  (5)  18   (929)  (1,506)