XML 39 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Note 2 - Discontinued Operations - Summarized Discontinued Operatings Financial Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net Loss from discontinued operations $ 0 $ (113,055) $ 146,252 $ (1,199,648)
CTI Balloons and CTI Europe [Member]        
Net Sales 0 655,896 79,840 2,328,341
Cost of Sales 0 412,663 202,402 2,527,937
Gross Loss 0 243,233 (122,562) (199,597)
SG&A 0 194,300 127,150 1,049,295
Operating Income 0 48,933 (249,712) (1,248,892)
Other Expense 0 (10,848) 77,242 (33,301)
Pretax loss from discontinued operations 0 38,085 (172,470) (1,282,193)
Loss from classification to held for sale 0 (151,140) 318,722 82,545
Net Loss from discontinued operations 0 (113,055) 146,252 (1,199,648)
Non-controlling Interest share of profit/loss 0 (72,211) 70,201 150,458
Net Loss $ 0 $ (40,844) $ 76,051 $ (1,350,106)