XML 34 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Schedule of Operations by Reportable Segment

The Company relies on intersegment cooperation and management does not represent that these segments, if operated independently, would report the results contained herein.

 

Three Months Ended September 30, 2017   Packaging and Printing     Plastics     Technology     Corporate     Total  
Revenue   $ 2,719,000     $ 1,049,000     $ 431,000     $ -     $ 4,199,000  
Depreciation and amortization     169,000       30,000       152,000       1,000       352,000  
Stock based compensation     -       -       1,000       11,000       12,000  
Net Income (loss) to common shareholders     304,000       53,000       (397,000 )     (237,000 )     (277,000 )

 

Three Months Ended September 30, 2016   Packaging and Printing     Plastics     Technology     Corporate     Total  
Revenue   $ 3,287,000     $ 1,162,000     $ 531,000     $ -     $ 4,980,000  
Depreciation and amortization     163,000       29,000       157,000       1,000       350,000  
Stock based compensation     -       -       -       1,000       1,000  
Net Income (loss) to common shareholders     415,000       134,000       (182,000 )     (394,000 )     (27,000 )

 

Nine Months Ended September 30, 2017   Packaging and Printing     Plastics     Technology     Corporate     Total  
Revenue   $ 8,122,000     $ 3,431,000     $ 1,276,000     $ -     $ 12,829,000  
Depreciation and amortization     487,000       91,000       462,000       2,000       1,042,000  
Stock based compensation     -       -       38,000       165,000       203,000  
Net Income (loss) to common shareholders     812,000       372,000       (967,000 )     (943,000 )     (726,000 )
Identifiable assets     9,143,000       2,450,000       1,642,000       4,200,000       17,435,000  

 

Nine Months Ended September 30, 2016   Packaging and Printing     Plastics     Technology     Corporate     Total  
Revenue   $ 8,871,000     $ 3,277,000     $ 1,243,000     $ -     $ 13,391,000  
Depreciation and amortization     469,000       86,000       492,000       2,000       1,049,000  
Stock based compensation     17,000       11,000       19,000       41,000       88,000  
Net Income (loss) to common shareholders     947,000       388,000       (1,242,000 )     (1,062,000 )     (969,000 )
Identifiable assets     9,032,000       2,167,000       2,450,000       207,000       13,856,000