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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Reporting [Abstract] |
Schedule of Segments | The following table presents certain information regarding the Company’s segments as of and for the years ended December 31, 2023 and December 31, 2022 (in thousands, including amount in notes): Schedule of Segments 2023
|  | CVD Equipment |  |  | SDC |  |  | CVD Materials |  |  | Corporate |  |  | Eliminations |  |  | Consolidated |
Assets |  | $ | 31,401 |  |  | $ | 3,468 |  |  | $ | 211 |  |  | $ | - |  |  | $ | (55 | ) |  | $ | 35,025 |
Revenue |  | $ | 16,334 |  |  | $ | 7,139 |  |  | $ | 1,184 |  |  | $ | - |  |  | $ | (548 | ) |  | $ | 24,109 |
Operating (loss) income(1) |  |  | (2,129 | ) |  |  | 1,677 |  |  |  | (193 | ) |  |  | (4,118 | ) |  |  | (118 | ) |  |  | (4,881 | )
Pretax (loss) income (1) |  |  | (2,070 | ) |  |  | 1,677 |  |  |  | (141 | ) |  |  | (3,542 | ) |  |  | (118 | ) |  |  | (4,194 | )
Depreciation and amortization |  | $ | 620 |  |  | $ | 49 |  |  | $ | 123 |  |  | $ | - |  |  | $ | - |  |  | $ | 792 |
Purchases of property, plant & equipment |  | $ | 404 |  |  | $ | 14 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 418 |
2022
|  | CVD Equipment |  |  | SDC |  |  | CVD Materials |  |  | Corporate |  |  | Eliminations |  |  | Consolidated |
Assets |  | $ | 31,622 |  |  | $ | 4,149 |  |  | $ | 2,099 |  |  | $ | - |  |  | $ | 42 |  |  | $ | 37,912 |
Revenue |  | $ | 16,674 |  |  | $ | 6,541 |  |  | $ | 3,171 |  |  | $ | - |  |  | $ | (573 | ) |  | $ | 25,813 |
Operating (loss) income |  |  | (1,430 | ) |  |  | 1,546 |  |  |  | 1,050 |  |  |  | (2,989 | ) |  |  | - |  |  |  | (1,823 | )
Pretax (loss) income (2) |  |  | (156 | ) |  |  | 1,849 |  |  |  | 1,076 |  |  |  | (2,989 | ) |  |  | - |  |  |  | (220 | )
Depreciation and amortization |  | $ | 652 |  |  | $ | 49 |  |  | $ | 166 |  |  | $ | - |  |  | $ | - |  |  | $ | 867 |
Purchases of property, plant & equipment (3) |  | $ | 653 |  |  | $ | 3 |  |  | $ | 3 |  |  | $ | - |  |  | $ | - |  |  | $ | - |
| (1) | CVD Materials segment includes loss on sale of Tantaline of $0.2 million and an impairment charge related to MesoScribe fixed assets of $0.1 million.
| (2) | Includes other income related to ERCs of $1,103, $303 and $123 for the CVD, SDC and Materials segments, respectively.
| (3) | Include $0.4 million of purchased equipment financed with a loan

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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