XML 27 R18.htm IDEA: XBRL DOCUMENT v3.22.2
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations Financial Information

 

   June 30, 2022   June 30, 2021 
Income Statement          
Net Sales  $-   $1,430,000 
Cost of Sales   -    1,751,000 
           
Gross Loss   -    (321,000)
           
SG&A   -    481,000 
           
Operating Income   -    (802,000)
           
Other Expense   -    160,000 
           
Pretax loss from discontinued operations   -    (962,000)
           
Gain from classification to held for sale   -    319,000 
           
Net Income (loss) from discontinued operations   -    (643,000)
           
Non-controlling Interest share of profit/loss   -    173,000 
           
Net Loss  $-   $(816,000)