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Note 20 - Product and Geographic Segment Data (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

		Net Sales to Outside Customers
		For the Year Ended
		December 31,
		2020				2019
United States		$	21,192,000			$	23,754,000
Mexico			5,280,000				8,518,000
		$	26,473,000			$	32,272,000

Long-lived Assets by Geographic Areas [Table Text Block]

		Total Assets at
		December 31,				December 31,
		2020				2019
United States		$	12,459,000			$	17,450,000
Mexico			8,798,000				10,897,000
Assets Held for Sale			294,000				2,974,000
		$	21,551,000			$	31,321,000

Schedule of Segment Reporting Information, by Product [Table Text Block]

		Twelve Months Ended
		December 31, 2020								December 31, 2019
		$				% of				$				% of
Product Category		(000) Omitted				Net Sales				(000) Omitted				Net Sales
Foil Balloons			17,061				64	%			17,630				55	%
Latex Balloons			4,718				18	%			7,409				23	%
Film Products			804				3	%			1,883				6	%
Other			3,890				15	%			5,350				17	%
Total			26,473				100	%			32,272				100	%

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment by product. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph b
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

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- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

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-Topic 280
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-Section 50
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-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

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