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v2.4.0.8

Segment Information (Details) (USD $) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012 | Dec. 31, 2012
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | $ 4,249,370 | $ 4,164,123 | $ 12,299,130 | $ 11,666,332 |
Revenues from other operating segments | 143,000 | 145,000 | 512,000 | 502,000 |
Depreciation and amortization | 1,207,000 | 208,000 | 1,660,948 | 598,010 |
Deferred tax benefit, net | (9,205,000) |  | (9,196,014) | 14,211 |
Net income (loss) | 6,461,836 | (1,096,250) | 3,404,772 | (3,164,981) |
Identifiable assets | 64,821,789 | 13,425,863 | 64,821,789 | 13,425,863 | 14,250,468
Packaging Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 658,000 | 869,000 | 2,676,000 | 2,746,000 |
Revenues from other operating segments | 128,000 | 133,000 | 382,000 | 411,000 |
Depreciation and amortization | 54,000 | 39,000 | 163,000 | 113,000 |
Deferred tax benefit, net |  |  |  |  |
Net income (loss) | (40,000) | 20,000 | (153,000) | (232,000) |
Identifiable assets | 1,876,000 | 2,018,000 | 1,876,000 | 2,018,000 |
Printing Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 2,208,000 | 2,188,000 | 5,933,000 | 5,858,000 |
Revenues from other operating segments | 15,000 | 12,000 | 130,000 | 91,000 |
Depreciation and amortization | 97,000 | 97,000 | 291,000 | 291,000 |
Deferred tax benefit, net |  |  |  |  |
Net income (loss) | 67,000 | 118,000 | (8,000) | 152,000 |
Identifiable assets | 8,257,000 | 7,540,000 | 8,257,000 | 7,540,000 |
Plastics Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 813,000 | 774,000 | 2,619,000 | 2,250,000 |
Revenues from other operating segments |  |  |  |  |
Depreciation and amortization | 43,000 | 47,000 | 134,000 | 135,000 |
Deferred tax benefit, net |  |  |  |  |
Net income (loss) | (30,000) | 49,000 | 9,000 | 58,000 |
Identifiable assets | 2,039,000 | 2,003,000 | 2,039,000 | 2,003,000 |
Technology Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 577,000 | 333,000 | 1,071,000 | 813,000 |
Revenues from other operating segments |  |  |  |  |
Depreciation and amortization | 1,012,000 | 24,000 | 1,071,000 | 57,000 |
Deferred tax benefit, net |  |  |  |  |
Net income (loss) | (1,820,000) | (91,000) | (2,213,000) | (198,000) |
Identifiable assets | 51,633,000 | 1,043,000 | 51,633,000 | 1,043,000 |
Corporate Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers |  |  |  |  |
Revenues from other operating segments |  |  |  |  |
Depreciation and amortization | 1,000 | 1,000 | 2,000 | 2,000 |
Deferred tax benefit, net | (9,205,000) |  |  |  |
Net income (loss) | 8,285,000 | (11,930,000) | 5,464,000 | (2,945,000) |
Identifiable assets | $ 1,017,000 | $ 822,000 | $ 1,017,000 | $ 822,000 |

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