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Note 2 - Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2020
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
   
September 30, 2020
   
September 30, 2019
 
Income Statement
 
 
 
 
 
 
 
 
Net Sales
  $
655,896
    $
3,130,382
 
Cost of Sales
   
412,663
     
2,588,927
 
                 
Gross profit (Loss)
 
 
243,233
   
 
541,454
 
                 
SG&A
   
194,300
     
627,452
 
                 
Operating income (loss)
 
 
48,933
   
 
(85,998
)
                 
Other Expense
   
(10,848
)    
(31,962
)
                 
Total pretax income (loss) from discontinued operations
 
 
38,085
   
 
(54,035
)
                 
Loss from classification to held for sale
   
(151,140
)    
(604,483
)
Income Tax Expense
   
-
     
-
 
                 
Net loss prior to non-controlling interest
 
 
(113,055
)
 
 
(658,518
)
                 
Non-controlling Interest share of profit/loss
   
(72,211
)    
(760,813
)
                 
Net loss
 
 $
(40,844
)
 
 $
102,295
 
   
September 30, 2020
   
September 30, 2019
 
Income Statement
 
 $
 
 
 
 $
 
 
Net Sales
   
2,328,341
     
10,191,188
 
Cost of Sales
   
2,527,937
     
9,607,692
 
                 
Gross Margin
 
 
(199,597
)
 
 
583,496
 
                 
Impairment of Long-Lived Assets
   
-
     
 
 
SG&A
   
1,049,295
     
2,025,778
 
                 
Operating Loss
 
 
(1,248,892
)
 
 
(1,442,283
)
                 
Other Expense
   
(33,301
)    
(58,990
)
                 
Total pretax loss from discontinued operations
 
 
(1,282,193
)
 
 
(1,501,273
)
                 
Gain  (loss) from classification to held for sale
   
82,545
     
(604,483
)
                 
Net Income prior to non-controlling interest
 
 
(1,199,648
)
 
 
(2,105,756
)
                 
Non-controlling Interest share of profit/loss
   
150,458
     
(837,136
)
                 
Net Loss
 
 $
(1,350,106
)
 
 $
(1,268,620
)
   
September 30, 2020
   
December 31, 2019
 
Balance Sheet
 
 
 
 
 
 
 
 
Assets
 
 
 
 
 
 
 
 
Current Assets
 
 
 
 
 
 
 
 
Cash on hand and Banks
  $
222,707
    $
4,307
 
Accounts Receivable
   
481,732
     
539,910
 
Inventory
   
-
     
74,383
 
Prepaid & Other
   
90,308
     
135,912
 
                 
TOTAL Current Assets
 
 
794,747
   
 
754,512
 
                 
NET Property, Plant, and Equipment
 
 
7,633
   
 
53,919
 
                 
Other Assets
 
 
 
 
 
 
 
 
Operating lease right-of-use
   
151,817
     
220,541
 
Other
   
32,543
     
47,958
 
TOTAL Other Assets
 
 
184,360
   
 
268,499
 
TOTAL Non-Current Assets
 
 
191,993
   
 
322,418
 
                 
Valuation Allowance on Assets Held for Sale
 
 
(238,354
)
 
 
(320,899
)
                 
TOTAL Assets
 
 $
748,386
   
 $
756,031
 
                 
Liabilities
 
 
 
 
 
 
 
 
Current Liabilities
 
 
 
 
 
 
 
 
Trade Accounts Payable
   
68,013
     
384,333
 
Operating Lease Liabilities - Current
   
89,119
     
203,291
 
Other/Accrued Liabilities
   
19,276
     
19,562
 
TOTAL Current Liabilities
 
 
176,408
   
 
607,187
 
                 
Non-Current Liabilities
 
 
 
 
 
 
 
 
Operating Lease Liabilities - Non Current
   
62,698
     
17,250
 
Other Non-Current
   
34,676
     
32,317
 
TOTAL Non-Current Liabilities
 
 
97,374
   
 
49,567
 
                 
TOTAL Liabilities
 
273,782
   
 $
656,753
 
   
Nine
Months Ended
 
   
September
30,
 
   
2020
   
2019
 
Depreciation
  $
320,731
    $
266,784