XML 84 R72.htm IDEA: XBRL DOCUMENT v3.22.1
Note 23 - Discontinued Operations (Details Textual) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total   $ 173,727 $ (2,520,616)  
CTI Europe [Member]        
Disposal Group, Including Discontinued Operation, Assets, Total       $ 1,750,000
CTI Balloons and CTI Europe [Member]        
Disposal Group, Including Discontinued Operation, Assets, Total     9,219,598  
Disposal Group, Including Discontinued Operation, Inventory       1,000,000.0
Disposal Group, Including Discontinued Operation, Allowance for Doubtful Accounts       67,000
Disposal Group, Including Discontinued Operation, Other Assets       8,000
Depreciation and Amortization, Discontinued Operations   0 7,000  
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total   173,727 (2,520,616)  
Ziploc Product Line [Member] | Discontinued Operations [Member]        
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total     $ (2,024,851) $ 1,111,452
Flexo Universal [Member] | Discontinued Operations [Member]        
Transaction Expenses, Divestiture of Interest in Subsidiary $ 10,000,000      
Reversal of Previously Recognized Charges 6,000,000      
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates, Total 245,000      
Proceeds from Divestiture of Businesses and Interests in Affiliates, Total 500,000      
Financing Receivable, before Allowance for Credit Loss, Current $ 255,000 $ 255,000