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v3.22.2.2
Note 6 - Disaggregated Revenues and Segment Information (Tables)
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3 Months Ended |
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Notes Tables |
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Revenue from External Customers by Geographic Areas [Table Text Block] |
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Three Months Ended June 30,
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2022
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2021
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Net Revenue in the US
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Chemical
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$ |
246,900 |
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$ |
233,304 |
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Electronics
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475,492 |
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222,574 |
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Engineering
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73,741 |
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183,527 |
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796,133 |
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639,405 |
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Net Revenue outside the US
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Chemical
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125,275 |
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81,953 |
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Electronics
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- |
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- |
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Engineering
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- |
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- |
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125,275 |
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81,953 |
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Total Revenues
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$ |
921,408 |
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$ |
721,358 |
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Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Information about segments is as follows:
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Chemical
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Electronics
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Engineering
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Total
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Three months ended June 30, 2022
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Revenue from external customers
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$ |
372,175 |
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$ |
464,692 |
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$ |
84,541 |
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$ |
921,408 |
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Segment operating income/(loss)
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$ |
11,393 |
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$ |
(66,655 |
) |
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$ |
20,637 |
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$ |
(34,625 |
) |
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Three months ended June 30, 2021
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Revenue from external customers
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$ |
315,257 |
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$ |
222,574 |
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$ |
183,527 |
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$ |
721,358 |
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Segment operating income/(loss)
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$ |
(11,107 |
) |
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$ |
(93,473 |
) |
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$ |
61,583 |
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$ |
(42,997 |
) |
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Total assets at June 30, 2022
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$ |
1,397,658 |
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$ |
1,704,462 |
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$ |
306,803 |
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$ |
3,408,923 |
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Total assets at March 31, 2022
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$ |
1,332,867 |
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$ |
1,430,395 |
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$ |
487,635 |
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$ |
3,250,897 |
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X |
- DefinitionTabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.
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- DefinitionTabular 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.
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