XML 55 R45.htm IDEA: XBRL DOCUMENT v3.21.2

Note 13 - Leases (Details Textual) - USD ($)	1 Months Ended			3 Months Ended		6 Months Ended
	Apr. 30, 2021	Mar. 31, 2021	Jul. 31, 2020	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Apr. 23, 2021	Dec. 31, 2020
Operating Lease, Right-of-Use Asset				$ 3,927,357		$ 3,927,357			$ 361,720
Proceeds from Sale of Buildings						3,500,000	$ 0
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property				$ 3,356,794	$ 20,016	$ 3,356,794	$ 45,700
Lake Barrington Facility [Member]
Proceeds from Sale of Buildings	$ 3,500,000
Property, Plant, and Equipment, Fair Value Disclosure	3,810,000
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property	3,356,794
Lease Agreement for a Building [Member]
Operating Lease, Payment Per Month		$ 34,000	$ 38,000
Operating Lease, Right-of-Use Asset		$ 567,950
Lessee, Operating Lease, Discount Rate		11.00%
Operating Lease, Liability, Total		$ 567,950
Lake Barrington Facility Lease [Member]
Operating Lease, Right-of-Use Asset	$ 3,037,914
Lessee, Operating Lease, Discount Rate	13.25%
Lessee, Operating Lease, Term of Contract (Year)	10 years							10 years
Lessee, Operating Lease, Annual Base Rent on First Year	$ 500,000							$ 500,000
Lessee, Operating Lease, Annual Base Rent on Last Year	652,386							$ 652,386
Prepaid Rent	310,000
Operating Lease, Liability, Total	$ 3,356,794

X

- Definition

Amount of annual base rent on the first year of the lease term of lessee's operating lease.

+ References

No definition available.

+ Details

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Namespace Prefix:	ctib_
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X

- Definition

Amount of annual base rent on the last year of the lease term of lessee's operating lease.

+ References

No definition available.

+ Details

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Namespace Prefix:	ctib_
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X

- Definition

Represents the monthly payment amount under an operating lease.

+ References

No definition available.

+ Details

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X

- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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X

- Definition

Discount rate used by lessee to determine present value of operating lease payments.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (c)(3)
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980

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X

- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
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X

- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

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Balance Type:	credit
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X

- Definition

Amount of lessee's right to use underlying asset under operating lease.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
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X

- Definition

Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
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X

- Definition

The cash inflow from sale of buildings.

+ References

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-Publisher FASB
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-SubTopic 10
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X

- Definition

Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
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