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Segment Information (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Schedule of Operations by Reportable Segment

Approximate information concerning the Company’s operations by reportable segment for the years ended December 31, 2015 and 2014 is as follows. The Company relies on intersegment cooperation and management does not represent that these segments, if operated independently, would report the results contained herein:

 

Year Ended December 31, 2015   Packaging and
Printing
    Plastics     Technology     Corporate     Total  
Revenues from external customers   $ 11,797,000       3,904,000       1,804,000       -     $ 17,505,000  
Depreciation and amortization     584,000       120,000       847,000       8,000       1,559,000  
Interest expense     137,000       -       84,000       114,000       335,000  
Stock based compensation     69,000       39,000       112,000       754,000       974,000  
Impairment of goodwill     -       -       9,593,000       -       9,593,000  
Impairment of intangible assets and investments     -       -       500,000       -       500,000  
Income tax expense     -       -       -       22,000       22,000  
Net income (loss) to common stockholders     1,070,000       166,000       (12,944,000 )     (2,601,000 )     (14,309,000 )
Capital expenditures     621,000       52,000       9,000       -       682,000  
Identifiable assets     9,571,000       2,131,000       3,299,000       656,000       15,657,000  

 

Year Ended December 31, 2014   Packaging and
Printing
    Plastics     Technology     Corporate     Total  
Revenues from external customers   $ 12,926,000       3,552,000       1,809,000       -     $ 18,287,000  
Depreciation and amortization     567,000       171,000       4,532,000       4,000       5,274,000  
Interest expense     156,000       7,000       54,000       100,000       317,000  
Stock based compensation     121,000       69,000       155,000       1,010,000       1,355,000  
Impairment of goodwill     -       -       3,000,000       -       3,000,000  
Impairment of intangible assets and investments     -       -       34,035,000       -       34,035,000  
Loss attributable to noncontrolling interest     -       -       (4,700,000 )     -       (4,700,000 )
Income tax benefit     -       -       -       (989,000 )     (989,000 )
Net income (loss) to common stockholders     842,000       (106,000 )     (38,843,000 )     (3,050,000 )     (41,157,000 )
Capital expenditures     717,000       131,000       1,244,000       -       2,092,000  
Identifiable assets     8,873,000       1,872,000       14,872,000       2,133,000       27,750,000