Note 23 - Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	December 31, 2021			December 31, 2020
Income Statement
Net Sales		3,120,308			7,593,627
Cost of Sales		3,539,732			7,746,582
Gross Margin		(419,424	)		(152,955	)
SG&A		808,456			2,039,612
Operating Income		(1,227,880	)		(2,192,567	)
Other Income / (Expense)		1,082,883			(410,594	)
Loss from discontinued operations		(144,996	)		(2,603,161	)
Gain from classification to held for sale		318,723			82,545
Net Loss prior to non-controlling interest		173,727			(2,520,616	)
Non-controlling Interest share of income/loss		70,476			135,202
Net Income / (Loss)		103,251			(2,655,818	)

	December 31, 2021		December 31, 2020
Balance Sheet
Assets
Current Assets
Cash on hand and Banks		-		301,517
Accounts Receivable		-		3,361,236
Inventory		-		3,697,734
Prepaid & Other		-		1,541,037
TOTAL Current Assets		-		8,901,525
NET Property, Plant, and Equipment		-		151,639
Other Assets
Operating lease right-of-use		-		448,642
Other		-		120,095
TOTAL Other Assets		-		568,737
TOTAL Non-Current Assets		-		568,737
Valuation Allowance on Assets Held for Sale		-		(250,664	)
TOTAL Assets		-		9,219,598
Liabilities
Current Liabilities
Trade Accounts Payable		-		2,220,771
Operating Lease Liabilities - Current		-		372,630
Other/Accrued Liabilities		-		2,000,552
TOTAL Current Liabilities		-		4,593,953
Non-Current Liabilities
Operating Lease Liabilities - Non Current		-		76,013
Other Non-Current		-		36,705
TOTAL Non-Current Liabilities		-		112,718
TOTAL Liabilities		-		4,706,671