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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2018
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, 2018 |  | Packaging and Printing |  |  | Plastics |  |  | Technology |  |  | Corporate |  |  | Total |
Revenue |  | $ | 12,957,000 |  |  | $ | 3,983,000 |  |  | $ | 1,575,000 |  |  | $ | - |  |  | $ | 18,515,000 |
Depreciation and amortization |  |  | 775,000 |  |  |  | 159,000 |  |  |  | 346,000 |  |  |  | 2,000 |  |  |  | 1,282,000 |
Interest expense |  |  | (89,000 | ) |  |  | (24,000 | ) |  |  | (13,000 | ) |  |  | (19,000 | ) |  |  | (145,000 | )
Amortized Debt Discount |  |  | (2,000 | ) |  |  | - |  |  |  | (22,000 | ) |  |  | (22,000 | ) |  |  | (46,000 | )
Stock based compensation |  |  | 6,000 |  |  |  | - |  |  |  | 99,000 |  |  |  | 27,000 |  |  |  | 132,000 |
Income tax benefit |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 17,000 |  |  |  | 17,000 |
Net Income (loss) |  |  | 785,000 |  |  |  | 28,000 |  |  |  | 1,761,000 |  |  |  | (1,109,000 | ) |  |  | 1,465,000 |
Capital Expenditures |  |  | 643,000 |  |  |  | 305,000 |  |  |  | 54,000 |  |  |  | 1,000 |  |  |  | 1,003,000 |
Identifiable assets |  |  | 9,643,000 |  |  |  | 3,492,000 |  |  |  | 1,085,000 |  |  |  | 1,060,000 |  |  |  | 15,280,000 |
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) |  |  | 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 |
Schedule of Disaggregation of Revenue | The following tables disaggregate our business segment revenues by major source. Printed Products Revenue Information:
Twelve months ended December 31, 2018 |  |  |
Packaging Printing and Fabrication |  | $ | 11,741,000 |
Commercial and Security Printing |  |  | 1,241,000 |
Technology Integrated Plastic Cards and Badges |  |  | 1,354,000 |
Plastic Cards, Badges and Accessories |  |  | 2,604,000 |
Total Printed Products |  | $ | 16,940,000 |
Twelve months ended December 31, 2017 |  |  |  |
Packaging Printing and Fabrication |  | $ | 11,450,000 |
Commercial and Security Printing |  |  | 1,105,000 |
Technology Integrated Plastic Cards and Badges |  |  | 1,902,000 |
Plastic Cards, Badges and Accessories |  |  | 2,569,000 |
Total Printed Products |  | $ | 17,026,000 |
Technology Sales, Services and Licensing Revenue Information:
Twelve months ended December 31, 2018 |  |  |  |
Information Technology Sales and Services |  | $ | 345,000 |
Digital Authentication Products and Services |  |  | 772,000 |
Royalties from Licensees |  |  | 458,000 |
Total Technology Sales, Services and Licensing |  | $ | 1,575,000 |
Twelve months ended December 31, 2017 |  |  |  |
Information Technology Sales and Services |  | $ | 458,000 |
Digital Authentication Products and Services |  |  | 512,000 |
Royalties from Licensees |  |  | 666,000 |
Total Technology Sales, Services and Licensing |  | $ | 1,636,000 |

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