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Note 2 - Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2020
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
   
03/31/20
   
03/31/19
 
Income Statement
 
 
 
 
 
 
 
 
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
)
                 
Net Loss
 
 
(638,731
)
 
 
(698,023
)
   
3/31/2020
   
12/31/2019
 
Balance Sheet
 
 
 
 
 
 
 
 
Assets
 
 
 
 
 
 
 
 
Current Assets
 
 
 
 
 
 
 
 
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
 
                 
Other Assets
 
 
 
 
 
 
 
 
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
 
                 
Valuation Allowance on Assets Held for Sale
 
 
(152,779
)
 
 
(320,899
)
                 
TOTAL Assets
 
 
881,378
   
 
756,031
 
                 
Liabilities
 
 
 
 
 
 
 
 
Current Liabilities
 
 
     
 
   
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
 
                 
Non-Current Liabilities
 
 
 
 
 
 
 
 
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
 
   
Three Months Ended
 
   
March 31,
 
   
2020
   
2019
 
Depreciation
   
154,892
     
89,574