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Segment Information (Tables)
12 Months Ended
Dec. 31, 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:

 

Year Ended December 31, 2017   Packaging and Printing     Plastics     Technology     Corporate     Total  
                               
Revenue   $ 12,556,000       4,470,000       1,636,000       -     $ 18,662,000  
Depreciation and amortization     663,000       134,000       614,000       3,000       1,414,000  
Interest expense     107,000       -       62,000       54,000       223,000  
Amortized Debt Discount     1,000       -       131,000       22,000       154,000  
Stock based compensation     -       -       40,000       175,000       215,000  
Income tax benefit     -       -       -       (21,000 )     (21,000 )
Net Income (loss) to common shareholders     1,453,000       385,000       (1,219,000 )     (1,197,000 )     (578,000 )
Capital Expenditures     439,000       520,000       -       -       959,000  
Identifiable assets     9,331,000       2,933,000       1,725,000       3,442,000       17,431,000  

 

Year Ended December 31, 2016   Packaging and Printing     Plastics     Technology     Corporate     Total  
                               
Revenue   $ 12,934,000       4,344,000       1,900,000       -     $ 19,178,000  
Depreciation and amortization     617,000       122,000       649,000       4,000       1,392,000  
Interest Expense     121,000       -       41,000       86,000       248,000  
Amortized Debt Discount     2,000       -       29,000       -       31,000  
Stock based compensation     17,000       10,000       26,000       276,000       329,000  
Income tax benefit     -       -       -       11,000       11,000  
Net Income (loss) to common shareholders     1,533,000       447,000       (1,271,000 )     (1,659,000 )     (950,000 )
Capital Expenditures     251,000       18,000       3,117,000       -       3,386,000  
Identifiable assets     9,484,000       2,335,000       1,942,000       4,705,000       18,466,000