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v3.20.2

Note 2 - Discontinued Operations - Summarized Discontinued Operating Financial Information (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019
Net loss prior to non-controlling interest | $ (486,637) | $ (774,040) |
Net Loss | (638,731) | (698,023) |
TOTAL Current Assets | 881,378 |  | $ 756,031
Valuation Allowance on Assets Held for Sale | (152,779) |  | (320,899)
TOTAL Assets | 881,000 |  | 756,000
TOTAL Current Liabilities | 303,715 |  | 656,753
TOTAL Non-Current Liabilities | 2,830,969 |  | 2,670,171
CTI Balloons and CTI Europe [Member] |  |  |
Net Sales | 1,057,058 | 3,856,372 |
Cost of Sales | 1,174,045 | 3,817,207 |
Gross Margin | (116,987) | 39,165 |
SG&A | 524,550 | 815,179 |
Operating Income | (641,537) | (776,014) |
Other Expense | 13,220 | (1,974) |
Total pretax loss from discontinued operations | (654,757) | (774,040) |
Gain from re-measurement of valuation allowance | 168,120 |  |
Net loss prior to non-controlling interest | (486,637) | (774,040) |
Non-controlling Interest share of profit/loss | 152,094 | (76,017) |
Cash on hand and Banks | 6,073 |  | 4,307
Accounts Receivable | 686,639 |  | 539,910
Inventory |  |  | 74,383
Prepaid & Other | 112,889 |  | 135,912
TOTAL Current Assets | 805,601 |  | 754,512
NET Property, Plant, and Equipment | 8,517 |  | 53,919
Operating lease right-of-use | 220,039 |  | 220,541
Other |  |  | 47,958
TOTAL Other Assets | 220,039 |  | 268,499
TOTAL Non-Current Assets | 228,556 |  | 322,418
TOTAL Assets | 881,378 |  | 756,031
Trade Accounts Payable | 31,339 |  | 384,333
Operating Lease Liabilities - Current | 121,070 |  | 203,291
Other/Accrued Liabilities | 20,149 |  | 19,562
TOTAL Current Liabilities | 172,558 |  | 607,187
Operating Lease Liabilities - Non Current | 98,968 |  | 17,250
Other Non-Current | 32,189 |  | 32,317
TOTAL Non-Current Liabilities | 131,157 |  | 49,567
TOTAL Liabilities | 303,715 |  | $ 656,753
Depreciation | $ 154,892 | $ 89,574 |

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