XML 60 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting - Segment Information Available With Respect To Reportable Business Segments (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Total segment and consolidated revenues $ 1,954,721 $ 2,435,426 $ 7,594,094 $ 6,703,993  
Total segment and consolidated gross profit 613,962 911,339 3,421,667 2,555,506  
Total segment income (loss) from operations (366,761) 15,501 451,582 (163,304)  
Unallocated costs (281,960)    (281,960)     
Total consolidated income (loss) from operations (648,721) 15,501 169,622 (163,304)  
Total segment depreciation and amortization 87,136 55,071 171,502 165,213  
Unallocated depreciation              
Total consolidated depreciation and amortization 87,136 55,071 171,502 165,213  
Total segment capital additions 136,981 7,685 144,039 37,796  
Unallocated capital additions              
Total consolidated capital additions 136,981 7,685 144,039 37,796  
Total consolidated tangible assets 803,276   803,276   672,704
Nanofilm Segment [Member]
         
Total segment and consolidated revenues 1,721,307 2,435,426 6,703,993 7,360,680  
Total segment and consolidated gross profit 591,105 911,339 2,555,506 3,398,810  
Total segment income (loss) from operations (355,391) 15,501 (163,304) 462,952  
Total segment depreciation and amortization 82,644 55,071 165,213 167,010  
Total segment capital additions 136,981 7,685 37,796 144,039  
Total consolidated tangible assets 690,194   690,194   672,704
Research And Development Segment [Member]
         
Total segment and consolidated revenues 233,414         
Total segment and consolidated gross profit 22,857         
Total segment income (loss) from operations (11,370)         
Total segment depreciation and amortization 4,492         
Total segment capital additions            
Research and Development Arrangement [Member]
         
Total segment and consolidated revenues     233,414     
Total segment and consolidated gross profit     22,857     
Total segment income (loss) from operations     (11,370)     
Total segment depreciation and amortization     4,492     
Total segment capital additions            
Total consolidated tangible assets $ 113,082   $ 113,082