XML 34 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
Discontinued Operations (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Oct. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Loss from discontinued operations, net of tax   $ (416,000) $ (1,232,000)  
CTI Europe [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Loss from discontinued operations, net of tax       (1,232,000)  
Discontinued Operations [Member] | Flexo Universal, S. de R.L. de C.V. [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Cash received $ 100,000          
Notes receivable $ 400,000 90,000   90,000   $ 255,000
Loss from discontinued operations, net of tax   0 416,000 0 1,232,000  
Discontinued Operations [Member] | CTI Europe [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gain on discontinued operations   $ 0 $ 45,000 $ 0 $ 146,000