XML 47 R33.htm IDEA: XBRL DOCUMENT v3.25.4
Note 12 - Business Segment and Geographic Financial Data (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

For the year ended December 31, 2025

 

Air Pollution Control Segment

  

FUEL CHEM Segment

  

Other

  

Total

 

Revenues from external customers

 $8,908  $17,769  $  $26,677 

Cost of sales

  (5,093)  (9,201)     (14,294)

Gross margin

  3,815   8,568      12,383 

Selling, general and administrative

        (14,050)  (14,050)

Research and development

        (2,014)  (2,014)

Operating income (loss) from continuing operations

 $3,815  $8,568  $(16,064) $(3,681)

For the year ended December 31, 2024

 

Air Pollution Control Segment

  

FUEL CHEM Segment

  

Other

  

Total

 

Revenues from external customers

 $11,242  $13,891  $  $25,133 

Cost of sales

  (7,050)  (7,460)     (14,510)

Gross margin

  4,192   6,431      10,623 

Selling, general and administrative

        (13,761)  (13,761)

Research and development

        (1,564)  (1,564)

Operating income (loss) from continuing operations

 $4,192  $6,431  $(15,325) $(4,702)
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

For the years ended December 31,

 

2025

  

2024

 

Revenues:

        

United States

 $21,022  $17,802 

Other Foreign

  5,655   7,331 
  $26,677  $25,133 

As of December 31,

 

2025

  

2024

 

Assets:

        

United States

 $44,345  $44,430 

Foreign

  2,834   4,367 
  $47,179  $48,797