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Note 11 - Segment Reporting
 9 Months Ended
Sep. 30, 2017
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
N
OTE
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
  
201
7
                                
Assets
   $
41,615,403
     $
5,977,491
     $
(1,789,511
 )   $
45,803,383
  
                                 
Revenue
   $
8,862,726
     $
2,548,612
     $
(579,609
 )   $
10,831,729
  
Pretax
income
   
1,055,683
      
848,511
      
 
      
1,904,194
  
                                 
201
6
                                
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 income
    
(180,638
 )    
(108,076
 )    
 
      
(288,714
 )
                                 
December 31, 2016
                                
Assets
   $
43,300,131
     $
4,558,111
     $
(2,253,550
 )   $
45,604,692
  
 
Nine
Months
Ended
September 30,
 
   
CVD
    
SDC
    
Eliminations
*
    
Consolidated
  
2017
                        
Revenue
   $
26,847,732
     $
6,360,762
     $
(1,896,439
 )   $
31,312,055
  
Pretax
income
   
3,403,907
      
2,039,111
      
 
      
5,443,018
  
                                 
201
6
                                
Revenue
   $
11,589,421
     $
2,352,384
     $
(311,079
 )   $
13,630,726
  
Pretax
(loss)
    
(1,544,278
 )    
(281,846
 )    
 
      
(1,826,124
 )
 
*All elimination entries represent intersegment revenues eliminated in consolidation f
or external financial reporting.