XML 33 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 11 - Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2016
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Three Months
Ended June 30,
                       
                         
2016
 
CVD
   
SDC
   
Eliminations *
   
Consolidated
 
Revenue
  $ 3,243,095     $ 581,710     $ (81,023 )   $ 3,743,782  
Pretax (loss)
    (758,035 )     (237,921 )             (995,956 )
                                 
2015
                               
Revenue
  $ 9,969,113     $ 1,826,896     $ (1,361,856 )   $ 10,434,153  
Pretax income
    846,558       651,637               1,498,195  
Six Months
Ended June 30,
                       
                         
2016
 
CVD
   
SDC
   
Eliminations *
   
Consolidated
 
Revenue
  $ 7,335,877     $ 1,505,688     $ (94,350 )   $ 8,747,215  
Pretax (loss)
    (1,363,640 )     (173,770 )             (1,537,410 )
                                 
2015
                               
Revenue
  $ 18,547,485     $ 3,230,953     $ (1,651,841 )   $ 20,126,597  
Pretax income
    1,635,645       1,051,699               2,687,344