XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SEGMENT REPORTING (Details Narrative)
3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
Segment
Jun. 30, 2023
USD ($)
Segment Reporting Information [Line Items]        
Number of operating segments | Segment     3  
Revenue from contract with customer, including assessed tax $ 6,345,000 $ 5,069,000 $ 11,267,000 $ 13,764,000
Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, including assessed tax (132,000) (202,000) (147,000) (331,000)
Intersegment Eliminations [Member] | CVD Equipment [Member]        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, including assessed tax (132,000) (138,000) (147,000) (266,000)
Intersegment Eliminations [Member] | SDC [Member]        
Segment Reporting Information [Line Items]        
Revenue from contract with customer, including assessed tax $ 0 $ 64,000 $ 0 $ 64,000