XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.2
Note 3 - Discontinued Operations - Discontinued Operations (Details) - USD ($)
3 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Sales revenue $ 0 $ 0
Cost of goods sold 0 0
Gross profit 0 0
General and administrative expenses 459,517 493,405
Interest expense (38,572) (65,254)
Total other expense (38,572) (65,254)
Income tax expense 0 0
NET LOSS 0 (73,758)
Continuing Operations [Member]    
Sales revenue 0 0
Cost of goods sold 0 0
Gross profit 0 0
General and administrative expenses 459,517 493,405
INCOME/(LOSS) FROM OPERATIONS (459,517) (493,405)
Interest expense (38,572) (65,254)
Other income 0 0
Total other expense (38,572) (65,254)
LOSS BEFORE INCOME TAXES (498,089) (558,659)
Income tax expense 0 0
NET LOSS (498,089) (558,659)
Discontinued Operations [Member]    
Sales revenue 0 1,342,586
Cost of goods sold 0 (1,219,041)
Gross profit 0 123,545
General and administrative expenses 0 84,078
INCOME/(LOSS) FROM OPERATIONS 0 39,467
Interest expense 0 (102,331)
Other income 0 20,889
Total other expense 0 (81,442)
LOSS BEFORE INCOME TAXES 0 (41,975)
Income tax expense 0 (31,783)
NET LOSS 0 (73,758)
Segment, Continuing and Discontinued Operations [Member]    
Sales revenue 0 1,342,586
Cost of goods sold 0 (1,219,041)
Gross profit 0 123,545
General and administrative expenses 459,517 577,483
INCOME/(LOSS) FROM OPERATIONS (459,517) (453,938)
Interest expense (38,572) (167,585)
Other income 0 20,889
Total other expense (38,572) (146,696)
LOSS BEFORE INCOME TAXES (498,089) (600,634)
Income tax expense 0 (31,783)
NET LOSS $ (498,089) $ (632,417)