XML 106 R76.htm IDEA: XBRL DOCUMENT
v3.21.1

Note 22 - Legal Proceedings (Details Textual) - USD ($) |  |  |  |  |  |  | 1 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Feb. 10, 2021 | Oct. 19, 2020 | Oct. 15, 2020 | Sep. 08, 2020 | Apr. 05, 2020 | Jan. 27, 2020 | Jan. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2018
Claims Filed by FedEx Trade Networks Transport [Member] | Pending Litigation [Member] |  |  |  |  |  |  |  |  |
Loss Contingency, Damages Sought, Value |  |  |  |  |  | $ 163,964.75 |  |  |
Litigation Settlement, Amount Awarded to Other Party |  |  | $ 100,400 |  |  |  |  |  |
Claims Filed by FedEx Trade Networks Transport [Member] | Settled Litigation [Member] |  |  |  |  |  |  |  |  |
Loss Contingency Accrual, Ending Balance |  |  |  |  |  |  |  | $ 100,000 |
Litigation Settlement, Amount Awarded to Other Party, Monthly Installment |  |  | $ 10,000 |  |  |  |  |  |
Litigation Settlement, Amount Awarded to Other Party, Term (Month) |  |  | 300 days |  |  |  |  |  |
Litigation Settlement, Amount Awarded to Other Party, Last Payment Amount |  |  | $ 10,400 |  |  |  |  |  |
Jules and Associates, Inc. [Member] | Alleged Past Due Amounts Under Lease [Member] |  |  |  |  |  |  |  |  |
Loss Contingency Accrual, Ending Balance |  |  |  |  |  |  |  | 100,000 |
Loss Contingency, Damages Sought, Value |  | $ 65,846.99 |  |  | $ 98,244.55 |  |  |  |
Redwood Multimodal [Member] | Demand for the Withholding of Payment [Member] |  |  |  |  |  |  |  |  |
Loss Contingency Accrual, Ending Balance |  |  |  |  |  |  |  | 100,000 |
Loss Contingency, Damages Sought, Value |  | $ 98,960.88 |  |  |  |  |  |  |
Disputed Compensation Amounts by Claimants [Member] | God’s Little Gift, Inc. (d\b\a) Helium and Balloons Across America and Gary Page [Member] |  |  |  |  |  |  |  |  |
Payments for Legal Settlements |  |  |  |  |  |  | $ 5,000 |  |
Loss Contingency Accrual, Ending Balance |  |  |  |  |  |  |  |  | $ 300,000
Disputed Compensation Amounts by Claimants [Member] | God’s Little Gift, Inc. (d\b\a) Helium and Balloons Across America and Gary Page [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |
Royalty Monthly Payout, Amount |  |  |  |  |  |  | $ 7,667 |  |
Disputed Compensation Amounts by Claimants [Member] | God’s Little Gift, Inc. (d\b\a) Helium and Balloons Across America and Gary Page [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues (in shares) |  |  |  |  |  |  | 20,000 |  |
Airgas USA, LLC v. CTI Industries Corp. [Member] | Pending Litigation [Member] |  |  |  |  |  |  |  |  |
Loss Contingency, Damages Sought, Value |  |  |  | $ 212,000 |  |  |  |  |
Airgas USA, LLC v. CTI Industries Corp. [Member] | Settled Litigation [Member] |  |  |  |  |  |  |  |  |
Loss Contingency Accrual, Ending Balance |  |  |  |  |  |  |  | $ 100,000 |
Airgas USA, LLC v. CTI Industries Corp. [Member] | Settled Litigation [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Litigation Settlement, Amount Awarded to Other Party | $ 125,000 |  |  |  |  |  |  |  |
Litigation Settlement, Amount Awarded to Other Party, Term (Month) | 300 days |  |  |  |  |  |  |  |

X
- Definition The last payment amount of the litigation settlement. + References No definition available. + Details
Name: | ctib_LitigationSettlementAmountAwardedToOtherPartyLastPaymentAmount
Namespace Prefix: | ctib_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The monthly installment payment for litigation settlement amount. + References No definition available. + Details
Name: | ctib_LitigationSettlementAmountAwardedToOtherPartyMonthlyInstallment
Namespace Prefix: | ctib_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The term of litigation settlement. + References No definition available. + Details
Name: | ctib_LitigationSettlementAmountAwardedToOtherPartyTerm
Namespace Prefix: | ctib_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of payout for the monthly royalty calculation. + References No definition available. + Details
Name: | ctib_RoyaltyMonthlyPayoutAmount
Namespace Prefix: | ctib_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount awarded to other party in judgment or settlement of litigation. + References No definition available. + Details
Name: | us-gaap_LitigationSettlementAmountAwardedToOtherParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of loss contingency liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349 + Details
Name: | us-gaap_LossContingencyAccrualAtCarryingValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349 + Details
Name: | us-gaap_LossContingencyDamagesSoughtValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3536-108585 + Details
Name: | us-gaap_PaymentsForLegalSettlements
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of new stock issued during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=ctib_ClaimsFiledByFedexTradeNetworksTransportMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LitigationStatusAxis=us-gaap_PendingLitigationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LitigationStatusAxis=us-gaap_SettledLitigationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=ctib_JulesAndAssociatesIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=ctib_AllegedPastDueAmountsUnderLeaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=ctib_RedwoodMultimodalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=ctib_DemandForTheWithholdingOfPaymentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_LitigationCaseAxis=ctib_DisputedCompensationAmountsByClaimantsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=ctib_GodsLittleGiftIncDBAHeliumAndBalloonsAcrossAmericaAndGaryPageMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_CommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_LitigationCaseAxis=ctib_AirgasUsaLlcVCtiIndustriesCorpMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |