Note 23 - Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	December 31, 2020			December 31, 2019
Income Statement
Net Sales	$	2,180,412		$	13,218,279
Cost of Sales		2,795,474			12,199,387
Gross Margin		(615,062	)		1,018,892
SG&A		1,165,462			2,448,641
Operating Income		(1,780,524	)		(1,429,749	)
Other Expense		45,203			67,852
Loss from discontinued operations		(1,825,727	)		(1,497,601	)
Loss from classification to held for sale		82,545			604,483
Net Loss prior to non-controlling interest		(1,743,182	)		(2,102,084	)
Non-controlling Interest share of income/loss		135,202			(1,239,609	)
Net Loss	$	(1,878,384	)	$	(862,475	)

	December 31, 2020			December 31, 2019
Balance Sheet
Assets
Current Assets
Cash on hand and Banks	$	195,496		$	4,307
Accounts Receivable		117,687			2,757,947
Inventory		-			497,175
Prepaid & Other		62,275			135,912
TOTAL Current Assets		375,457			3,395,341
NET Property, Plant, and Equipment		7,471			53,919
Other Assets
Operating lease right-of-use		129,411			220,541
Other		32,543			47,958
TOTAL Other Assets		161,954			268,499
TOTAL Non-Current Assets		169,426			322,418
Valuation Allowance on Assets Held for Sale		(250,664	)		(320,899	)
TOTAL Assets	$	294,219		$	3,396,860
Liabilities
Current Liabilities
Trade Accounts Payable		21,256			384,333
Operating Lease Liabilities - Current		93,514			203,291
Other/Accrued Liabilities		(2,796	)		19,562
TOTAL Current Liabilities		111,974			607,187
Non-Current Liabilities
Operating Lease Liabilities - Non Current		35,897			17,250
Other Non-Current		36,705			32,317
TOTAL Non-Current Liabilities		72,603			49,567
TOTAL Liabilities	$	184,577		$	656,753