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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