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Note 12 - Segment Reporting
9 Months Ended
Sep. 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 September 30,
 
2015
 
CVD
   
SDC
   
Eliminations *
   
Consolidated
 
Revenue
  $ 9,373,890     $ 1,445,257     $ (173,323 )   $ 10,645,824  
Pretax income
    687,094       167,539               854,633  
                                 
2014
                               
Revenue
  $ 7,693,131     $ 1,810,328     $ (636,301 )   $ 8,867,158  
Pretax income
    807,397       389,532               1,196,929  
 
 
Nine Months
Ended September 30,
 
2015
 
CVD
   
SDC
   
Eliminations *
   
Consolidated
 
Revenue
  $ 27,921,375     $ 4,676,210     $ (1,825,164 )   $ 30,772,421  
Pretax income
    2,322,739       1,219,238               3,541,977  
                                 
2014
                               
Revenue
  $ 16,339,298     $ 4,137,957     $ (1,117,708 )   $ 19,359,547  
Pretax income
    410,301       878,648               1,288,949  
 
*All elimination entries represent intersegment revenues eliminated in consolidation for external financial reporting.