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Note 11 - Segment Reporting
9 Months Ended
Sep. 30, 2016
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
NOTE 11:      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,
 
 
 
CVD
   
SDC
   
Eliminations *
   
Consolidated
 
2016
                               
Assets
  $ 46,147,895     $ 4,316,826     $ (2,960,808 )   $ 47,503,913  
                                 
Revenue
  $ 4,253,544     $ 846,696     $ (216,729 )   $ 4,883,511  
Pretax (loss)
    (180,638 )     (108,076 )             (288,714 )
                                 
2015
                               
Assets   $ 41,587,898     $ 3,826,352     $ (2,039,829 )   $ 43,374,421  
                                 
Revenue
  $ 9,373,890     $ 1,445,257     $ (173,323 )   $ 10,645,824  
Pretax income
    687,094       167,539               854,633  
                                 
December 31, 2015                                
Assets
  $ 39,529,971     $ 3,619,304     $ (2,017,571 )   $ 41,131,704  
 
Nine Months
Ended September 30,
 
 
 
CVD
   
SDC
   
Eliminations *
   
Consolidated
 
2016
                               
Revenue
  $ 11,589,421     $ 2,352,384     $ (311,079 )   $ 13,630,726  
Pretax income
    (1,544,278 )     (281,846 )             (1,826,124 )
                                 
2015
                               
Revenue
  $ 27,921,375     $ 4,676,210     $ (1,825,164 )   $ 30,772,421  
Pretax income
    2,322,739       1,219,238               3,541,977  
 
*All elimination entries represent intersegment revenues eliminated in consolidation for external financial reporting.