XML 48 R27.htm IDEA: XBRL DOCUMENT v3.19.3

Note 12 - Leases (Tables)

9 Months Ended

Sep. 30, 2019

Notes Tables

Lessee, Operating Lease, Assets and Liabilities [Table Text Block]

Assets		As of September 30, 2019
Operating lease right-of-use assets			2,360,00
Accumulated amortization			(648,000)
Net lease assets			1,712,000
Liabilities
Current
Operating			1,268,000
Noncurrent
Operating			444,000
Total lease liabilities			1,712,000
Weighted average remaining term (years) – operating leases			3
Weighted average discount rate – operating leases			10%

Lease, Cost [Table Text Block]

Operating right-of-use lease asset amortization			160,000
Financing lease asset amortization			-
Related interest expense			-
Total expense during three months ended September 30, 2019			160,000

Operating right-of-use lease asset amortization			648,000
Financing lease asset amortization			-
Related interest expense			-
Total expense during nine months ended September 30, 2019			648,000

X

- Definition

The tabular disclosure for operating lease assets and liabilities.

+ References

No definition available.

+ Details

Name:	ctib_LesseeOperatingLeaseAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	ctib_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration