Note 2 - Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	March 31, 2022	March 31, 2021
Income Statement
Net Sales			897,000
Cost of Sales			1,135,000
Gross Loss	$	$	(238,000	)
SG&A			328,000
Operating Loss	$	$	(566,000	)
Other Expense			118,000
Total pretax loss from discontinued operations	$	$	(684,000	)
Gain from classification to held for sale			251,000
Net Income (Loss) prior to non-controlling interest	$	$	(433,000	)
Non-controlling Interest share of profit/loss			40,000
Net Income (Loss)	$	$	(473,000	)

	March 31, 2022	December 31, 2021
Balance Sheet
Assets
Current Assets
Cash on hand and Banks	$	$	-
Accounts Receivable
Inventory
Prepaid & Other
TOTAL Current Assets
NET Property, Plant, and Equipment
Other Assets
Operating lease right-of-use
Other
TOTAL Other Assets
TOTAL Non-Current Assets
Valuation Allowance on Assets Held for Sale
TOTAL Assets	$	$
Liabilities
Current Liabilities
Trade Accounts Payable
Operating Lease Liabilities - Current
Other/Accrued Liabilities
TOTAL Current Liabilities
Non-Current Liabilities
Operating Lease Liabilities - Non Current
Other Non-Current
TOTAL Non-Current Liabilities
TOTAL Liabilities	$	$

	Three Months Ended
	March 31,
	2022		2021
Depreciation	$	-	$	13,000