XML 44 R33.htm IDEA: XBRL DOCUMENT v3.23.1

Convertible Redeemable Preferred Stock (Tables)

12 Months Ended

Dec. 31, 2022

Equity [Abstract]

Schedule of Preferred Stock

 Schedule of Preferred Stock

Preferred Stock Rollforward

Balance as of December 31, 2021

Accrued Deemed Dividends

Balance as of December 31, 2022

Series B

1,715,000

102,000

1,851,000

Summary of the Company’s Stock Warrant Activity

A summary of the Company’s stock warrant activity is as follows:

Summary of the Company’s Stock Warrant Activity 

		Shares under Option				Weighted Average Exercise Price
Balance at December 31, 2021			128,000			$	1.75
Granted			-				-
Cancelled/Expired			-				-
Exercised/Issued			-				-
Outstanding at December 31, 2022			128,000				1.75
Exercisable at December 31, 2022			128,000			$	1.75

Schedule of Reserved Shares of Exercise Warrants

As of December 31, 2022 and December 31, 2021 the Company reserved the following shares of its common stock for the exercise of warrants, and preferred stock:

Schedule of Reserved Shares of Exercise Warrants

Series B Preferred Stock			1,700,000
2021 Warrants			128,572
Shares reserved as of December 31, 2022 and December 31, 2021			1,828,572

X

- Definition

Schedule Of Preferred Stock [Table Text Block]

+ References

No definition available.

+ Details

Name:	CTIB_ScheduleOfPreferredStockTableTextBlock
Namespace Prefix:	CTIB_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule Of Reserved Shares Of Common Stock Exercise Of Warrant And Preferred Stock [Table Text Block]

+ References

No definition available.

+ Details

Name:	CTIB_ScheduleOfReservedSharesOfCommonStockExerciseOfWarrantAndPreferredStockTableTextBlock
Namespace Prefix:	CTIB_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5047-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 50
-Section S99
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775

+ Details

Name:	us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration