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Note 22 - Discontinued Operations (Tables)
12 Months Ended
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