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v3.23.3

CVD MATERIALS – TANTALINE AND MESOCRIBE SUBSIDIAIRES (Details Narrative) - USD ($) |  | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
May 26, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2023 | Aug. 04, 2023 | Dec. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Loss on disposition of tantaline |  |  |  |  | $ (162,000) |  |  |  |
Asset impairment charges |  |  |  |  | 111,000 |  |  |  |
Sale of equipment |  |  |  |  |  | 10,000 |  |  |
Revenues |  | 6,234,000 |  | 8,119,000 | 19,998,000 | 18,579,000 |  |  |
Net income (loss) |  | (753,000) |  | 63,000 | (1,906,000) | (1,773,000) |  |  |
Assets |  | 37,227,000 |  | $ 33,602,000 | 37,227,000 | $ 33,602,000 |  |  | $ 37,912,000
Liabilities |  | 9,011,000 |  |  | 9,011,000 |  |  |  | 8,513,000
Meso Scribe Technologies Inc [Member] |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Aggregate purchase price |  |  |  |  |  |  |  | $ 900,000 |
Asset impairment charges |  |  | $ 100,000 |  | 100,000 |  |  |  |
Sale of equipment |  | 600,000 |  |  |  |  |  |  |
Revenues |  | 90,000 |  |  | 600,000 |  |  |  |
Net income (loss) |  | (30,000) |  |  | 49,000,000,000 |  |  |  |
Assets |  | 200,000 |  |  | 200,000 |  | $ 900,000 |  |
Liabilities |  | $ 700,000 |  |  | 700,000 |  | $ 100,000 |  |
Tantaline A/S of Nordborg [Member] |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |
Loss on disposition of tantaline | $ 200,000 |  |  |  | 200,000 |  |  |  |
Discontinued operation revenue |  |  |  |  | 500,000 |  |  |  |
Discontinued operation net income |  |  |  |  | $ 100,000 |  |  |  |
Discontinued operation assets |  |  |  |  |  |  |  |  | 1,100,000
Discontinued operation liabilities |  |  |  |  |  |  |  |  | $ 100,000

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