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Note 12 - Segment Reporting
6 Months Ended
Jun. 30, 2015
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
NOTE 12:      SEGMENT REPORTING
 
The Company operates through two (2) segments, CVD and SDC. The CVD division, which operates out of Central Islip, New York, 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 respective 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 income or (loss) before taxes.
 
Three Months
Ended June 30,
 
2015
 
CVD
   
SDC
   
Eliminations *
   
Consolidated
 
Revenue
  $ 9,969,113     $ 1,826,896     $ (1,361,856 )   $ 10,434,153  
Pretax income
    846,558       651,637               1,498,195  
                                 
2014
                               
Revenue
  $ 4,996,004     $ 1,316,196     $ (204,882 )   $ 6,107,318  
Pretax (loss)/income
    (230,208 )     370,995               140,787  
 
 
Six Months
Ended June 30,
 
2015
 
CVD
   
SDC
   
Eliminations *
   
Consolidated
 
Revenue
  $ 18,547,485     $ 3,230,953     $ (1,651,841 )   $ 20,126,597  
Pretax income
    1,635,645       1,051,699               2,687,344  
                                 
2014
                               
Revenue
  $ 8,646,167     $ 2,327,628     $ (481,406 )   $ 10,492,389  
Pretax (loss)/income
    (397,096 )     489,116               92,020  
 
*All elimination entries represent intersegment revenues eliminated in consolidation for external financial reporting.