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v3.24.1

CVD Materials – Tantaline and MesoScribe Subsidiaries (Details Narrative) - USD ($) |  | 12 Months Ended |
--- | --- | --- | ---
May 26, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Aug. 08, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Loss on disposition of tantaline |  | $ (162,000) |  |
Revenues |  | 24,109,000 | 25,813,000 |
Net income |  | (4,180,000) | (224,000) |
Assets |  | 35,025,000 | 37,912,000 |
Liabilities |  | 8,822,000 | 8,513,000 |
Asset impairment charges |  | 111,000 |  |
Deposits from purchaser of equipment |  | 597,000 |  |
Meso Scribe Technologies Inc [Member] |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Revenues |  | 700,000 |  |
Net income |  | 33,000 |  |
Assets |  | 200,000 | 900,000 |
Liabilities |  | 700,000 | 100,000 |
Aggregate purchase price |  |  |  | $ 900,000
Asset impairment charges |  | 100,000 |  |
Deposits from purchaser of equipment |  | 600,000 |  |
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 |  |  |
Revenues |  | 500,000 |  |
Net income |  | $ 100,000 |  |
Assets |  |  | 1,100,000 |
Liabilities |  |  | $ 400,000 |

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