XML 70 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Note 14 - Variable Interest Entities ("VIE") and Transactions (Details Textual)
$ in Millions
6 Months Ended 12 Months Ended
May 31, 2016
USD ($)
May 31, 2016
MXN ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2016
Deconsolidation, Gain (Loss), Amount     $ 219,000 $ (10,014,537) $ (2,520,616)    
Clever Container [Member]              
Noncontrolling Interest, Ownership Percentage by Parent             28.50%
Venture Leasing L.L.C [Member]              
Line of Credit Facility, Maximum Borrowing Capacity           $ 1,000,000  
Proceeds from Lines of Credit, Total           $ 700,000  
Flexo Universal [Member] | Venture Leasing Mexico S. A. de R. L [Member]              
Proceeds from Sale of Property, Plant, and Equipment, Total $ 470,000 $ 8.7          
Venture Leasing L.L.C [Member]              
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage           100.00%  
Venture Leasing Mexico S. A. de R. L [Member]              
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage           100.00%