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Assets Held for Sale and Liabilities Directly Associated (Tables) | 12 Months Ended
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Dec. 31, 2018
Assets Held for Sale and Liabilites Direclty Associated [Abstract] |
Schedule of assets held for sale and liabilities directly associated |
|  | December 31, 2017 |
Assets Held for Sale |  |  |
Accounts Receivable, net of allowance for doubtful accounts |  | $ | 2,217,000 |
Inventory, net of reserves |  |  | 8,065,000 |
Prepaid and other assets |  |  | 485,000 |
Property and equipment, net of accumulated depreciation |  |  | 878,000 |
Impairment of Assets Held for Sale |  |  | (1,563,000 | )
Assets Held for Sale |  | $ | 10,082,000 |
Accounts payable and accrued expenses |  |  | 2,138,000 |
Deferred Revenue |  |  | 521,000 |
Notes Payable & Capital lease obligations |  |  | 11,000 |
Deferred rent |  |  | 125,000 |
Liabilities directly associated to Assets Held for Sale |  | $ | 2,795,000 |
Schedule of segment data |
Segment Data |  | 2018 |  |  | 2017 |
Aerostructures & Electronics |  |  |  |  |  |
Net Sales |  | $ | 13,853,000 |  |  | $ | 13,129,000 |
Gross Profit |  |  | 256,000 |  |  |  | 1,884,000 |
Pre Tax (Loss) Income |  |  | (1,042,000) |  |  |  | (6,678,000 | )
Assets |  |  | - |  |  |  | 10,082,000 |

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