XML 67 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Note 2 - Discontinued Operations (Details Textual) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total $ (999,251) $ 23,693 $ (2,730,796) $ 37,354
CTI Balloons and CTI Europe [Member]        
Disposal Group, Including Discontinued Operation, Assets Write-offs 88,000   1,700,000  
Disposal Group, Including Discontinued Operation, Inventory and Other Assets Write-offs 78,000      
Disposal Group, Including Discontinued Operation, Charge of Allowance for Doubtful Accounts 10,000   76,000  
Disposal Group, Including Discontinued Operation, Inventory Write-offs     1,300,000  
Disposal Group, Including Discontinued Operation, Other Assets Write-offs     280,000  
Disposal Group, Including Discontinued Operation, Impairment Charge     1,000,000  
Disposal Group, Including Discontinued Operation, Currency Translation Adjustment Losses     167,000  
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total (999,251) 23,693 (2,730,796) 37,354
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total 604,483 604,483
CTI Balloons Limited [Member]        
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total (433,000) (8,000) (996,000) (59,000)
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total (321,000)   (321,000)  
CTI Europe [Member]        
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total (566,000)   (1,735,000)  
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total $ (283,000) $ 32,000 $ (283,000) $ 96,000