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Note 15 - Segment Reporting | 12 Months Ended
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Dec. 31, 2014
Segment Reporting [Abstract] |
Segment Reporting Disclosure [Text Block] | Note 1 5 – Segment Reporting The Company adopted ASC 280, “Segment Reporting.” The Company operates through (2) segments, CVD and SDC. The CVD division is utilized for silicon, silicon germanium, silicon carbide and gallium arsenide processes. SDC is the Company’s ultra-high purity manufacturing division in Saugerties, New York. The accounting policies of CVD and SDC are the same as those described in the summary of significant accounting policies (see Note 2). The Company evaluates performance based on several factors, of which the primary financial measure is earnings before taxes. The following table presents certain information regarding the Company’s segments as of December 31, 2014 and for the year then ended:
|  | CVD |  |  | SDC |  |  | Eliminations |  |  | Consolidated |
Assets |  | $ | 44,953,847 |  |  | $ | 4,733,926 |  |  | $ | (4,131,301 | ) |  | $ | 45,556,472 |
Revenue |  | $ | 23,831,036 |  |  | $ | 5,580,212 |  |  | $ | (1,420,785 | ) |  | $ | 27,990,463 |
Interest Expense |  |  | 100,829 |  |  |  | 8,589 |  |  |  |  |  |  |  | 109,418 |
Depreciation and Amortization |  |  | 728,995 |  |  |  | 68,933 |  |  |  |  |  |  |  | 797,928 |
Capital expenditures |  |  | 571,240 |  |  |  | 46,521 |  |  |  |  |  |  |  | 617,761 |
Pretax (loss)/earnings |  |  | (4,877,892 | ) |  |  | 1,168,422 |  |  |  |  |  |  |  | (3,709,470 | )
The following table presents certain information regarding the Company’s segments as of December 31, 2013 and for the year then ended:
|  | CVD |  |  | SDC |  |  | Eliminations |  |  | Consolidated |
Assets |  | $ | 39,783,689 |  |  | $ | 6,334,352 |  |  | $ | (6,976,402 | ) |  | $ | 39,141,639 |
Revenue |  | $ | 13,136,083 |  |  | $ | 5,155,641 |  |  | $ | (407,797 | ) |  | $ | 17,883,927 |
Interest Expense |  |  | 162,914 |  |  |  | 824 |  |  |  |  |  |  |  | 163,738 |
Depreciation and amortization |  |  | 571,046 |  |  |  | 75,376 |  |  |  |  |  |  |  | 646,422 |
Capital expenditures |  |  | 1,954,621 |  |  |  | 116,936 |  |  |  |  |  |  |  | 2,071,557 |
Pretax (loss)/earnings |  |  | (2,697,114 | ) |  |  | 740,384 |  |  |  |  |  |  |  | (1,956,730 | )

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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