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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 2019 |  | Packaging and Printing |  |  | Plastics |  |  | Technology |  |  | Corporate |  |  | Total |
Revenue |  | $ | 2,119,000 |  |  |  | 916,000 |  |  |  | 498,000 |  |  |  | - |  |  | $ | 3,533,000 |
Depreciation and amortization |  |  | 228,000 |  |  |  | 122,000 |  |  |  | 70,000 |  |  |  | - |  |  |  | 420,000 |
Interest expense |  |  | (24,000 | ) |  |  | (9,000 | ) |  |  | (3,000 | ) |  |  | (22,000 | ) |  |  | (58,000 | )
Stock based compensation |  |  | 4,000 |  |  |  | - |  |  |  | 20,000 |  |  |  | 249,000 |  |  |  | 273,000 |
Net loss |  |  | (322,000 | ) |  |  | (29,000 | ) |  |  | (64,000 | ) |  |  | (836,000 | ) |  |  | (1,251,000 | )
Three Months Ended September 30, 2018 |  | Packaging and Printing |  |  | Plastics |  |  | Technology |  |  | Corporate |  |  | Total |
Revenue |  | $ | 2,736,000 |  |  | $ | 1,048,000 |  |  | $ | 310,000 |  |  | $ | - |  |  | $ | 4,094,000 |
Depreciation and amortization |  |  | 227,000 |  |  |  | 60,000 |  |  |  | 22,000 |  |  |  | 1,000 |  |  |  | 310,000 |
Interest expense |  |  | (20,000 | ) |  |  | (6,000 | ) |  |  | - |  |  |  | (4,000 | ) |  |  | (30,000 | )
Stock based compensation |  |  | 1,000 |  |  |  | - |  |  |  | 15,000 |  |  |  | 4,000 |  |  |  | 20,000 |
Net Income (loss) |  |  | 96,000 |  |  |  | 72,000 |  |  |  | (427,000 | ) |  |  | (153,000 | ) |  |  | (412,000 | )
Nine Months Ended September 30, 2019 |  | Packaging and Printing |  |  | Plastics |  |  | Technology |  |  | Corporate |  |  | Total |
Revenue |  | $ | 8,434,000 |  |  |  | 2,591,000 |  |  |  | 1,424,000 |  |  |  | - |  |  | $ | 12,449,000 |
Depreciation and amortization |  |  | 675,000 |  |  |  | 208,000 |  |  |  | 168,000 |  |  |  | - |  |  |  | 1,051,000 |
Interest expense |  |  | (76,000 | ) |  |  | (24,000 | ) |  |  | (6,000 | ) |  |  | (22,000 | ) |  |  | (128,000 | )
Stock based compensation |  |  | 13,000 |  |  |  | - |  |  |  | 62,000 |  |  |  | 256,000 |  |  |  | 331,000 |
Net Loss |  |  | (254,000 | ) |  |  | (346,000 | ) |  |  | (642,000 | ) |  |  | (1,490,000 | ) |  |  | (2,732,000 | )
Identifiable assets |  |  | 9,156,000 |  |  |  | 3,884,000 |  |  |  | 899,000 |  |  |  | 4,611,000 |  |  |  | 18,550,000 |
Nine Months Ended September 30, 2018 |  | Packaging and Printing |  |  | Plastics |  |  | Technology |  |  | Corporate |  |  | Total |
Revenue |  | $ | 8,483,000 |  |  | $ | 2,949,000 |  |  | $ | 1,127,000 |  |  | $ | - |  |  | $ | 12,559,000 |
Depreciation and amortization |  |  | 561,000 |  |  |  | 119,000 |  |  |  | 322,000 |  |  |  | 1,000 |  |  |  | 1,003,000 |
Interest Expense |  |  | (66,000 | ) |  |  | (17,000 | ) |  |  | (12,000 | ) |  |  | (17,000 | ) |  |  | (112,000 | )
Stock based compensation |  |  | 2,000 |  |  |  | - |  |  |  | 82,000 |  |  |  | 23,000 |  |  |  | 107,000 |
Net Income (loss) |  |  | 378,000 |  |  |  | 63,000 |  |  |  | 2,092,000 |  |  |  | (674,000 | ) |  |  | 1,859,000 |
Identifiable assets |  |  | 9,381,000 |  |  |  | 3,141,000 |  |  |  | 830,000 |  |  |  | 1,483,000 |  |  |  | 14,835,000 |
Schedule of Disaggregation of Revenue | The following tables disaggregate our business segment revenues by major source. Printed Products Revenue Information:
|  | Total |
Three months ended September 30, 2019 |  |  |
Packaging Printing and Fabrication |  | $ | 1,883,000 |
Commercial and Security Printing |  |  | 251,000 |
Technology Integrated Plastic Cards and Badges |  |  | 306,000 |
Plastic Cards, Badges and Accessories |  |  | 595,000 |
Total Printed Products |  | $ | 3,035,000 |
Three months ended September 30, 2018 |  |  |  |
Packaging Printing and Fabrication |  | $ | 2,482,000 |
Commercial and Security Printing |  |  | 253,000 |
Technology Integrated Plastic Cards and Badges |  |  | 409,000 |
Plastic Cards, Badges and Accessories |  |  | 640,000 |
Total Printed Products |  | $ | 3,784,000 |
Nine months ended September 30, 2019 |  |  |  |
Packaging Printing and Fabrication |  | $ | 7,619,000 |
Commercial and Security Printing |  |  | 828,000 |
Technology Integrated Plastic Cards and Badges |  |  | 968,000 |
Plastic Cards, Badges and Accessories |  |  | 1,610,000 |
Total Printed Products |  | $ | 11,025,000 |
Nine months ended September 30, 2018 |  |  |  |
Packaging Printing and Fabrication |  | $ | 7,592,000 |
Commercial and Security Printing |  |  | 891,000 |
Technology Integrated Plastic Cards and Badges |  |  | 915,000 |
Plastic Cards, Badges and Accessories |  |  | 2,034,000 |
Total Printed Products |  | $ | 11,432,000 |
Technology Sales, Services and Licensing Revenue Information:
|  | Total |
Three months ended September 30, 2019 |  |  |
Information Technology Sales and Services |  | $ | 46,000 |
Digital Authentication Products and Services |  |  | 307,000 |
Royalties from Licensees |  |  | 145,000 |
Total Technology Sales, Services and Licensing |  | $ | 498,000 |
Three months ended September 30, 2018 |  |  |  |
Information Technology Sales and Services |  | $ | 61,000 |
Digital Authentication Products and Services |  |  | 143,000 |
Royalties from Licensees |  |  | 107,000 |
Total Technology Sales, Services and Licensing |  | $ | 311,000 |
Nine months ended September 30, 2019 |  |  |  |
Information Technology Sales and Services |  | $ | 151,000 |
Digital Authentication Products and Services |  |  | 857,000 |
Royalties from Licensees |  |  | 416,000 |
Total Technology Sales, Services and Licensing |  | $ | 1,424,000 |
Nine months ended September 30, 2018 |  |  |  |
Information Technology Sales and Services |  | $ | 269,000 |
Digital Authentication Products and Services |  |  | 494,000 |
Royalties from Licensees |  |  | 364,000 |
Total Technology Sales, Services and Licensing |  | $ | 1,127,000 |

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