Note 3 - Home Services Subsidiary Divestiture (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	December 31, 2019		December 31, 2018
Cash and cash equivalents	$	428	$	23,954
Accounts receivable		—		136,785
Other current assets		—		71,624
Total current assets - held for resale		428		232,363
Property and equipment, net		—		270,603
Goodwill		—		1,024,591
Other long-term assets		—		5,375
Total long-term assets - held for resale		—		1,300,569
Accounts payable		96,848		75,208
Accrued expenses		—		81,213
Lease liabilities		50,110		—
Other current liabilities		—		2,368
Notes payable, current		—		158,698
Total current liabilities - held for resale		146,958		317,487
Notes payable, long term - held for resale		—		50,738
Total long-term liabilities - held for resale	$	—	$	50,738

Sale of vehicles, equipment, and furniture, net of depreciation	$	230,578
Impairment of remaining goodwill		1,024,591
Total carrying value of assets sold		1,255,169
Vehicle and equipment notes payable assumed by the buyer		76,791
Service agreements assumed by the buyer		19,646
Total carrying value of liabilities assumed		96,437
Net loss on sale of subsidiary, pre-tax	$	1,158,732

	For the year ended
	December 31, 2019			December 31, 2018
Revenues	$	675,963		$	3,077,631
Cost of revenues		432,872			2,003,876
Gross profit		243,091			1,073,755
Selling, general, and administrative expenses		535,650			1,235,346
Loss on sale of subsidiary, net of recoveries		(1,125,364	)		—
Other income (expense), net		(92,552	)		(753,572	)
Net income (loss) reported as discontinued operations	$	(1,510,475	)	$	(915,163	)