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v2.4.0.8

Segment Information (Details) (USD $) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013 | Dec. 31, 2013
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | $ 4,964,294 | $ 4,249,370 | $ 13,475,416 | $ 12,299,130 |
Depreciation and amortization | 1,322,000 | 1,207,000 | 3,923,220 | 1,660,948 |
Deferred tax benefit, net |  | (9,205,000) | (990,093) | (9,196,014) |
Stock based compensation | 265,000 |  | 1,105,395 | 1,579,641 |
Impairment of investment | 11,750,000 |  | 11,750,000 |  |
Less: loss attributable to noncontrolling interest | 4,700,000 |  | 4,700,000 |  |
Net income (loss) to common shareholders | (8,069,000) | 6,462,000 | (13,468,000) | 3,405,000 |
Identifiable assets | 54,388,831 | 64,822,000 | 54,388,831 | 64,822,000 | 67,342,211
Packaging and Printing Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 3,575,000 | 2,859,000 | 9,321,000 | 8,609,000 |
Depreciation and amortization | 150,000 | 151,000 | 406,000 | 454,000 |
Deferred tax benefit, net |  |  |  |  |
Stock based compensation | 18,000 |  | 111,000 |  |
Impairment of investment |  |  |  |  |
Less: loss attributable to noncontrolling interest |  |  |  |  |
Net income (loss) to common shareholders | 297,000 | 27,000 | 496,000 | 145,000 |
Identifiable assets | 9,519,000 | 10,133,000 | 9,519,000 | 10,133,000 |
Plastics Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 914,000 | 813,000 | 2,735,000 | 2,619,000 |
Depreciation and amortization | 27,000 | 43,000 | 127,000 | 134,000 |
Deferred tax benefit, net |  |  |  |  |
Stock based compensation | 10,000 |  | 62,000 |  |
Impairment of investment |  |  |  |  |
Less: loss attributable to noncontrolling interest |  |  |  |  |
Net income (loss) to common shareholders | 45,000 | (30,000) | 22,000 | 9,000 |
Identifiable assets | 2,083,000 | 2,039,000 | 2,083,000 | 2,039,000 |
Technology Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 475,000 | 577,000 | 1,419,000 | 1,071,000 |
Depreciation and amortization | 1,145,000 | 1,012,000 | 3,389,000 | 1,071,000 |
Deferred tax benefit, net |  |  |  |  |
Stock based compensation | 24,000 |  | 141,000 |  |
Impairment of investment | 11,750,000 |  | 11,750,000 |  |
Less: loss attributable to noncontrolling interest | 4,700,000 |  | 4,700,000 |  |
Net income (loss) to common shareholders | (7,658,000) | (1,820,000) | (10,890,000) | (2,213,000) |
Identifiable assets | 41,773,000 | 51,633,000 | 41,773,000 | 51,633,000 |
Corporate Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers |  |  |  |  |
Depreciation and amortization |  | 1,000 | 1,000 | 2,000 |
Deferred tax benefit, net |  | (9,205,000) |  |  |
Stock based compensation | 213,000 |  | 791,000 |  |
Impairment of investment |  |  |  |  |
Less: loss attributable to noncontrolling interest |  |  |  |  |
Net income (loss) to common shareholders | (753,000) | 8,285,000 | (3,096,000) | 5,464,000 |
Identifiable assets | $ 1,014,000 | $ 1,017,000 | $ 1,014,000 | $ 1,017,000 |

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