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Note 22 - Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2019
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | 12/31/19 |  |  | 12/31/18 |
Income Statement |  |  |  |  |  |  |  |
Net Sales |  |  | 4,952,896 |  |  |  | 6,169,691 |
Cost of Sales |  |  | 5,879,299 |  |  |  | 4,780,719 |
Gross Margin |  |  | (926,403 | ) |  |  | 1,388,972 |
Impairment of Long-Lived Assets |  |  | (4,173 | ) |  |  |  |
SG&A |  |  | 1,618,971 |  |  |  | 1,510,924 |
Operating Income |  |  | (2,541,200 | ) |  |  | (121,952 | )
Other Expense |  |  | 67,853 |  |  |  | (38,313 | )
Total pretax loss from discontinued operations |  |  | (2,609,053 | ) |  |  | (83,639 | )
Loss from classification to held for sale |  |  | (604,483 | ) |  |  | - |
Income Tax Expense |  |  | - |  |  |  | (179,939) |
Net Income prior to non-controlling interest |  |  | (3,213,536 | ) |  |  | (263,578 | )
Non-controlling Interest share of profit/loss |  |  | (1,239,611 | ) |  |  | 22,470 |
Net Income |  |  | (1,973,925 | ) |  |  | (286,048 | )
|  | 12/31/2019 |  |  | 12/31/2018 |
Balance Sheet |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |
Current Assets |  |  |  |  |  |  |  |
Cash on hand and Banks |  |  | 4,307 |  |  |  | 169,912 |
Accounts Receivable |  |  | 539,910 |  |  |  | 584,827 |
Inventory |  |  | 74,383 |  |  |  | 2,618,854 |
Prepaid & Other |  |  | 135,912 |  |  |  | 125,726 |
TOTAL Current Assets |  |  | 754,512 |  |  |  | 3,499,319 |
NET Property, Plant, and Equipment |  |  | 53,919 |  |  |  | 94,069 |
Other Assets |  |  |  |  |  |  |  |
Deferred Income Tax asset |  |  | - |  |  |  | - |
Goodwill |  |  | - |  |  |  | - |
Operating lease right-of-use |  |  | 220,541 |  |  |  | - |
Other |  |  | 47,960 |  |  |  | 78,729 |
TOTAL Other Assets |  |  | 268,501 |  |  |  | 78,729 |
TOTAL Non-Current Assets |  |  | 322,420 |  |  |  | 172,798 |
Valuation Allowance on Assets Held For Sale` |  |  | (320,899 | ) |  |  | - |
TOTAL Assets |  |  | 756,033 |  |  |  | 3,672,117 |
Liabilities |  |  |  |  |  |  |  |
Current Liabilities |  |  | - |  |  |  | - |
Trade Accounts Payable |  |  | 384,333 |  |  |  | 727,741 |
Operating Lease Liabilities - Current |  |  | 203,291 |  |  |  | - |
Other/Accrued Liabilities |  |  | 19,562 |  |  |  | 80,035 |
TOTAL Current Liabilities |  |  | 607,187 |  |  |  | 807,776 |
Non-Current Liabilities |  |  |  |  |  |  |  |
Notes Payable |  |  | - |  |  |  | - |
Operating Lease Liabilities - Non Current |  |  | 17,250 |  |  |  | - |
Other Non-Current |  |  | 32,317 |  |  |  | 31,874 |
TOTAL Non-Current Liabilities |  |  | 49,567 |  |  |  | 31,874 |
|  |  | - |  |  |  | - |
TOTAL Liabilities |  |  | 656,753 |  |  |  | 839,650 |

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