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Note 11 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
At Statutory Rate	$ (598,492)	$ (1,503,581)
State Taxes	(285,914)	(412,909)
Change in Valuation Allowance	936,808	2,473,248
NOL Carryback Claim (CARES Act)	(201,654)
Nondeductible Expenses	(367,848)	216,790
Foreign Taxes	(69,969)	(48,304)
Deconsolidation & Impairment	134,115	(373,448)
Other	44,710	(206,193)
Rounding	(1)	(1)
Provision (Benefit) for income taxes	$ (403,074)	$ 135,094

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to clever container outsider basis difference.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the deconsolidation and impairment.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to NOL carryback claim (CARES Act).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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