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v3.21.2

Note 2 - Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2021
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | September 30, 2021 |  |  | September 30, 2020 |
Income Statement |  |  |  |  |  |  |  |
Net Sales |  | $ | - |  |  | $ | 655,896 |
Cost of Sales |  |  | - |  |  |  | 412,663 |
Gross Loss |  |  | - |  |  |  | 243,233 |
SG&A |  |  | - |  |  |  | 194,300 |
Operating Income |  |  | - |  |  |  | 48,933 |
Other Expense |  |  | - |  |  |  | (10,848 | )
Pretax loss from discontinued operations |  |  | - |  |  |  | 38,085 |
Loss from classification to held for sale |  |  | - |  |  |  | (151,140 | )
Net Loss from discontinued operations |  |  | - |  |  |  | (113,055 | )
Non-controlling Interest share of profit/loss |  |  | - |  |  |  | (72,211 | )
Net Loss |  | $ | - |  |  | $ | (40,844 | )
|  | September 30, 2021 |  |  | September 30, 2020 |
Income Statement |  |  |  |  |  |  |  |
Net Sales |  | $ | 79,840 |  |  | $ | 2,328,341 |
Cost of Sales |  |  | 202,402 |  |  |  | 2,527,937 |
Gross Loss |  |  | (122,562 | ) |  |  | (199,597 | )
SG&A |  |  | 127,150 |  |  |  | 1,049,295 |
Operating Income |  |  | (249,712 | ) |  |  | (1,248,892 | )
Other (Expense) Income |  |  | 77,242 |  |  |  | (33,301 | )
Pretax loss from discontinued operations |  |  | (172,470 | ) |  |  | (1,282,193 | )
Gain from classification to held for sale |  |  | 318,722 |  |  |  | 82,545 |
Income (Loss) from discontinued operations |  |  | 146,252 |  |  |  | (1,199,648 | )
Non-controlling Interest share of profit/loss |  |  | 70,201 |  |  |  | 150,458 |
Net Income (Loss) attributable to controlling interest |  | $ | 76,051 |  |  | $ | (1,350,106 | )

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