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Note 22 - Discontinued Operations - Summarized Discontinued Operatings Financial Information (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Net Income prior to non-controlling interest | $ (3,213,536) | $ (263,578)
TOTAL Current Assets | 756,033 | 3,499,319
TOTAL Non-Current Assets |  | 172,798
TOTAL Current Liabilities | 656,753 | 807,776
TOTAL Non-Current Liabilities |  | 31,874
CTI Balloons and CTI Europe [Member] |  |
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)
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
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
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
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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