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Assets Held for Sale and Liabilities Directly Associated (Tables) | 9 Months Ended
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Sep. 30, 2018
Assets Held For Sale And Liabilites Direclty Associated |
Schedule of components of assets held for sale and liabilities directly associated |
|  | September 30, 2018 |  |  | December 31, 2017 |
Assets Held for Sale |  |  |  |  |  |
Accounts Receivable, net of allowance for doubtful accounts |  | $ | 1,945,000 |  |  | $ | 2,217,000 |
Inventory, net of reserves |  |  | 9,093,000 |  |  |  | 8,065,000 |
Prepaid and other assets |  |  | 1,479,000 |  |  |  | 485,000 |
Property and equipment, net of accumulated depreciation |  |  | 754,000 |  |  |  | 878,000 |
Impairment of Assets Held for Sale |  |  | (930,000 | ) |  |  | (1,563,000 | )
Assets Held for Sale, net |  | $ | 12,341,000 |  |  | $ | 10,082,000 |
Accounts payable and accrued expenses |  |  | 1,074,000 |  |  |  | 2,138,000 |
Deferred Revenue |  |  | 2,100,000 |  |  |  | 521,000 |
Notes Payable & Capital lease obligations |  |  | - |  |  |  | 11,000 |
Deferred rent |  |  | 153,000 |  |  |  | 125,000 |
Liabilities directly associated to Assets Held for Sale |  | $ | 3,327,000 |  |  | $ | 2,795,000 |
Schedule of components of segment data |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
|  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |
Segment Data |  |  |  |  |  |  |  |  |  |  |  |
Aerostructures and Electronics |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  | $ | 4,951,000 |  |  | $ | 3,588,000 |  |  | $ | 11,396,000 |  |  | $ | 10,280,000 |
Gross Profit |  |  | 1,016,000 |  |  |  | 600,000 |  |  |  | 2,127,000 |  |  |  | 2,247,000 |
Pre Tax (Loss) Income |  |  | (1,770,000 | ) |  |  | 62,000 |  |  |  | 172,000 |  |  |  | 280,000 |
Assets |  |  | 12,341,000 |  |  |  | 16,959,000 |  |  |  | 12,341,000 |  |  |  | 16,959,000 |

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