XML 88 R76.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 12 - Business Segment and Geographic Financial Data - Reporting Segment Net Sales and Gross Margin (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Revenues from external customers $ 27,081 $ 26,941
Cost of sales (15,425) (15,298)
Gross margin 11,656 11,643
Selling, general and administrative (12,803) (12,275)
Research and development (1,511) (895)
Operating income (loss) from continuing operations (2,658) (1,527)
Air Pollution Control [Member]    
Revenues from external customers 13,483 10,597
Cost of sales (8,410) (6,924)
Gross margin 5,073 3,673
Selling, general and administrative 0 0
Research and development 0 0
Operating income (loss) from continuing operations 5,073 3,673
FUEL CHEM [Member]    
Revenues from external customers 13,598 16,344
Cost of sales (7,015) (8,374)
Gross margin 6,583 7,970
Selling, general and administrative 0 0
Research and development 0 0
Operating income (loss) from continuing operations 6,583 7,970
Other Segments [Member]    
Revenues from external customers 0 0
Cost of sales 0 0
Gross margin 0 0
Selling, general and administrative (12,803) (12,275)
Research and development (1,511) (895)
Operating income (loss) from continuing operations $ (14,314) $ (13,170)