v3.26.1
Note 11 - Business Segment and Geographic Financial Data (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
   

Air Pollution

   

FUEL CHEM

                 

Three months ended June 30, 2026

 

Control Segment

   

Segment

   

Other

   

Total

 

Revenues from external customers

  $ 2,785     $ 3,700     $     $ 6,485  

Cost of sales

    (1,775 )     (2,035 )           (3,810 )

Gross margin

    1,010       1,665             2,675  

Selling, general and administrative

                (3,594 )     (3,594 )

Research and development

                (646 )     (646 )

Income (loss) from operations

  $ 1,010     $ 1,665     $ (4,240 )   $ (1,565 )
   

Air Pollution

   

FUEL CHEM

                 

Three months ended June 30, 2025

 

Control Segment

   

Segment

   

Other

   

Total

 

Revenues from external customers

  $ 2,505     $ 3,053     $     $ 5,558  

Cost of sales

    (1,406 )     (1,623 )           (3,029 )

Gross margin

    1,099       1,430             2,529  

Selling, general and administrative

                (3,347 )     (3,347 )

Research and development

                (490 )     (490 )

Income (loss) from operations

  $ 1,099     $ 1,430     $ (3,837 )   $ (1,308 )
   

Air Pollution

   

FUEL CHEM

                 

Six months ended June 30, 2026

 

Control Segment

   

Segment

   

Other

   

Total

 

Revenues from external customers

  $ 4,389     $ 8,176     $     $ 12,565  

Cost of sales

    (2,764 )     (4,482 )           (7,246 )

Gross margin

    1,625       3,694             5,319  

Selling, general and administrative

                (7,310 )     (7,310 )

Research and development

                (1,170 )     (1,170 )

Income (loss) from operations

  $ 1,625     $ 3,694     $ (8,480 )   $ (3,161 )
   

Air Pollution

   

FUEL CHEM

                 

Six months ended June 30, 2025

 

Control Segment

   

Segment

   

Other

   

Total

 

Revenues from external customers

  $ 3,808     $ 8,132     $     $ 11,940  

Cost of sales

    (2,284 )     (4,168 )           (6,452 )

Gross margin

    1,524       3,964             5,488  

Selling, general and administrative

                (6,688 )     (6,688 )

Research and development

                (1,060 )     (1,060 )

Income (loss) from operations

  $ 1,524     $ 3,964     $ (7,748 )   $ (2,260 )
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

June 30,

  

June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Revenues:

                

United States

 $5,901  $4,442  $11,148  $9,801 

Foreign

  584   1,116   1,417   2,139 
  $6,485  $5,558  $12,565  $11,940 
   

June 30,

   

December 31,

 
   

2026

   

2025

 

Assets:

               

United States

  $ 40,636     $ 44,345  

Foreign

    2,558       2,834  
    $ 43,194     $ 47,179