SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of Segments

The following table presents certain information regarding the Company’s segments as of and for the three months ended March 31, 2024 and 2023 (in thousands):

2024
	CVD Equipment			SDC		CVD Materials			Eliminations			Corporate			Consolidated
Assets	$	31,412		$	3,882	$	183		$	(34	)	$	-		$	35,443
Revenue	$	2,947		$	1,931	$	59		$	(15	)	$	-		$	4,922
Operating (loss) income		(1,405	)		632		(25	)		-			(825	)		(1,623	)
Pretax (loss) income		(1,411	)		632		(25	)		-			(668	)		(1,472	)
Depreciation and amortization	$	141		$	12	$	-		$	-		$	-		$	153
Purchase of property, plant & equipment	$	76		$	-	$	-		$	-		$	-		$	76

2023
	CVD Equipment			SDC		CVD Materials		Eliminations			Corporate			Consolidated
Assets	$	28,509		$	4,467	$	1,783	$	25		$	-		$	34,784
Revenue	$	5,845		$	2,312	$	667	$	(129	)	$	-		$	8,695
Operating (loss) income		(95	)		631		81		-			(804	)		(187	)
Pretax (loss) income		(93	)		631		108		-			(684	)		(38	)
Depreciation and amortization	$	131		$	12	$	23	$	-		$	-		$	166
Purchase of property, plant & equipment	$	136		$	10	$	-	$	-		$	-		$	146