XML 35 R25.htm IDEA: XBRL DOCUMENT v3.24.3
Note 3 - Revenue (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Disaggregation of Revenue [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 
  

September 30,

  

September 30,

 
  

2024

  

2023

  

2024

  

2023

 

Air Pollution Control

                

Technology solutions

 $2,554  $1,910  $6,837  $7,449 

Spare parts

  424   1,339   1,428   1,938 

Ancillary revenue

  246   462   1,226   1,305 

Total Air Pollution Control technology revenues

  3,224   3,711   9,491   10,692 

FUEL CHEM

                

FUEL CHEM technology solutions

  4,627   4,277   10,359   10,044 

Total Revenues

 $7,851  $7,988  $19,850  $20,736 
Revenue from External Customers by Geographic Areas [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 
  

September 30,

  

September 30,

 
  

2024

  

2023

  

2024

  

2023

 

United States

 $5,453  $5,640  $13,519  $15,937 

Foreign Revenues

                

Latin America

  208   157   816   310 

Europe

  1,526   1,001   4,070   2,400 

Asia

  664   1,190   1,445   2,089 

Total Foreign Revenues

  2,398   2,348   6,331   4,799 

Total Revenues

 $7,851  $7,988  $19,850  $20,736 
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 
  

September 30,

  

September 30,

 
  

2024

  

2023

  

2024

  

2023

 

Products transferred at a point in time

 $5,297  $6,078  $13,013  $13,287 

Products and services transferred over time

  2,554   1,910   6,837   7,449 

Total Revenues

 $7,851  $7,988  $19,850  $20,736 
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
  

As of

 
  

September 30, 2024

  

December 31, 2023

 

Trade receivables

 $4,432  $4,300 

Unbilled receivables

  2,839   2,285 

Receivable for employee retention credit

  1,677    

Other short-term receivables

  360   255 

Allowance for credit losses

  (106)  (111)

Total accounts receivable

 $9,202  $6,729