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Segment Information (Tables)
 3 Months Ended
Mar. 31, 2019
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 March 31, 2019   Packaging and Printing     Plastics     Technology     Corporate     Total  
Revenue   $ 3,313,000     $ 1,053,000     $ 443,000     $ -     $ 4,809,000  
Depreciation and amortization     225,000       41,000       28,000       -       294,000  
Interest expense     22,000       6,000       2,000       -       30,000  
Amortized debt discount     1,000       -       -       -       1,000  
Stock based compensation     4,000       -       23,000       4,000       31,000  
Net Income (loss)     89,000       (17,000 )     (377,000 )     (145,000 )     (450,000 )
Identifiable assets     9,248,000       4,506,000       1,234,000       1,182,000       16,170,000  

 

Three Months Ended March 31, 2018   Packaging and Printing     Plastics     Technology     Corporate     Total  
Revenue   $ 2,918,000     $ 1,005,000     $ 454,000     $ -     $ 4,377,000  
Depreciation and amortization     167,000       30,000       149,000       -       346,000  
Interest expense     23,000       6,000       12,000       8,000       49,000  
Amortized debt discount     1,000       -       21,000       6,000       28,000  
Stock based compensation     -       -       1,000       -       1,000  
Net Income (loss)     247,000       79,000       (497,000 )     (235,000 )     (406,000 )
Identifiable assets     9,422,000       2,979,000       2,163,000       2,418,000       16,982,000  
Schedule of Disaggregation of Revenue

The following tables disaggregate our business segment revenues by major source.

 

Printed Products Revenue Information:

 

Three months ended March 31, 2019      
Packaging Printing and Fabrication   $ 2,961,000  
Commercial and Security Printing     352,000  
Technology Integrated Plastic Cards and Badges     503,000  
Plastic Cards, Badges and Accessories     550,000  
Total Printed Products   $ 4,366,000  

 

Three months ended March 31, 2018        
Packaging Printing and Fabrication   $ 2,610,000  
Commercial and Security Printing     308,000  
Technology Integrated Plastic Cards and Badges     252,000  
Plastic Cards, Badges and Accessories     753,000  
Total Printed Products   $ 3,923,000  

 

Technology Sales, Services and Licensing Revenue Information:

 

Three months ended March 31, 2019      
Information Technology Sales and Services   $ 74,000  
Digital Authentication Products and Services     230,000  
Royalties from Licensees     139,000  
Total Technology Sales, Services and Licensing   $ 443,000  
         
Three months ended March 31, 2018        
Information Technology Sales and Services   $ 130,000  
Digital Authentication Products and Services     178,000  
Royalties from Licensees     147,000  
Total Technology Sales, Services and Licensing   $ 455,000