XML 47 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 14 - Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2015
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
CVD
 
 
SDC
 
 
Eliminations
 
 
Consolidated
 
Assets
  $ 41,204,471     $ 3,619,304     $ (2,017,571 )   $ 42,806,204  
                                 
Revenue
  $ 35,473,057     $ 5,674,258     $ (2,181,928 )   $ 38,965,387  
Interest Expense
    85,765       6,336               92,101  
Depreciation and
Amortization
    764,467       62,062               826,529  
Capital expenditures
    212,140       36,165               248,305  
Pretax earnings
    3.616,280       1,046,911               4,663,191  
 
 
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 )