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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of reconciliation of the major financial lines constituting the results of operations for discontinued operations |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
|  | (unaudited) |  |  | (unaudited) |  |  | (unaudited) |  |  | (unaudited) |
Net revenue |  | $ | — |  |  | $ | 4,844,000 |  |  | $ | 132,000 |  |  | $ | 7,720,000 |
Cost of goods sold |  |  | — |  |  |  | 4,061,000 |  |  |  | 105,000 |  |  |  | 6,517,000 |
Gross profit |  |  | — |  |  |  | 783,000 |  |  |  | 27,000 |  |  |  | 1,203,000 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative |  |  | — |  |  |  | (724,000 | ) |  |  | (96,000 | ) |  |  | (1,351,000 | )
Gain on impairment of assets |  |  | — |  |  |  | 1,563,000 |  |  |  | 41,000 |  |  |  | 1,563,000 |
Total operating income (loss) |  |  | — |  |  |  | 1,622,000 |  |  |  | (28,000 | ) |  |  | 1,415,000 |
Interest expense |  |  | — |  |  |  | (1,000 | ) |  |  | (1,000 | ) |  |  | (2,000 | )
Other income |  |  | — |  |  |  | 2,000 |  |  |  | 101,000 |  |  |  | 3,000 |
Income from discontinued operations before income taxes |  |  | — |  |  |  | 1,623,000 |  |  |  | 72,000 |  |  |  | 1,416,000 |
Provision for income taxes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,000 |
Income from discontinued operations, net of income tax |  | $ | — |  |  | $ | 1,623,000 |  |  | $ | 72,000 |  |  | $ | 1,414,000 |

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