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v3.23.1

Discontinued Operations (Details Narrative) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Income (Loss) from discontinued operations , net of tax |  |  | $ 174,000 |  |
CTI Europe [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Assets write offs |  |  |  |  | $ 1,750,000
CTI Balloons And CTI Europe [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Write off charges |  |  |  |  | 1,000,000.0
Allowance of doubtful accounts |  |  |  |  | 67,000
Other assets |  |  |  |  | 8,000
Ziploc Product Line [Member] | Discontinued Operations [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Income (Loss) from discontinued operations , net of tax |  |  |  | $ 2,024,851 | $ 1,111,452
Flexo Universal [Member] | Discontinued Operations [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Expenses | $ 10,000,000 |  |  |  |
Other comprehensive income recognized charges |  |  | 6,000,000 |  |
Sale date |  |  | 245,000 |  |
Received in consideration |  |  | 500,000 |  |
Notes receivable | $ 255,000 |  | $ 255,000 |  |

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