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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule of Operations by Reportable Segment | Approximate information concerning the Company’s operations by reportable segment for the years ended December 31, 2019 and 2018 is as follows. 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, 2019 |  | Packaging and Printing |  |  | Plastics |  |  | Digital |  |  | Technology Management |  |  | Corporate |  |  | Total |
Revenue |  | $ | 13,230,000 |  |  | $ | 3,860,000 |  |  | $ | 2,147,000 |  |  | $ | - |  |  | $ | 172,000 |  |  | $ | 19,409,000 |
Depreciation and amortization |  |  | 904,000 |  |  |  | 253,000 |  |  |  | 33,000 |  |  |  | 82,000 |  |  |  | 132,000 |  |  |  | 1,404,000 |
Interest expense |  |  | 96,000 |  |  |  | 32,000 |  |  |  | 7,000 |  |  |  | - |  |  |  | 22,000 |  |  |  | 157,000 |
Amortized Debt Discount |  |  | 2,000 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2,000 |
Stock based compensation |  |  | 17,000 |  |  |  | - |  |  |  | 81,000 |  |  |  | - |  |  |  | 324,000 |  |  |  | 422,000 |
Income tax benefit |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (125,000 | ) |  |  | (125,000 | )
Net Income (loss) |  |  | 311,000 |  |  |  | (294,000 | ) |  |  | (579,000 | ) |  |  | (475,000 | ) |  |  | (1,852,000 | ) |  |  | (2,889,000 | )
Capital Expenditures |  |  | 819,000 |  |  |  | 42,000 |  |  |  | 24,000 |  |  |  | - |  |  |  | 104,000 |  |  |  | 989,0000 |
Identifiable assets |  |  | 10,425,000 |  |  |  | 3,934,000 |  |  |  | 924,000 |  |  |  | 58,000 |  |  |  | 4,804,000 |  |  |  | 20,145,000 |
Year Ended December 31, 2018 |  | Packaging and Printing |  |  | Plastics |  |  | Digital |  |  | Technology Management |  |  | Corporate |  |  | Total |
Revenue |  | $ | 12,957,000 |  |  | $ | 3,983,000 |  |  | $ | 1,543,000 |  |  | $ | 32,000 |  |  | $ | - |  |  | $ | 18,515,000 |
Depreciation and amortization |  |  | 775,000 |  |  |  | 159,000 |  |  |  | 8,000 |  |  |  | 338,000 |  |  |  | 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 expense |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 17,000 |  |  |  | 17,000 |
Net Income (loss) |  |  | 785,000 |  |  |  | 28,000 |  |  |  | (1,267,000 | ) |  |  | 3,028,000 |  |  |  | (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 |  |  |  | 955,000 |  |  |  | 130,000 |  |  |  | 1,060,000 |  |  |  | 15,280,000 |
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, 2019 |  |  |
Packaging Printing and Fabrication |  | $ | 12,307,000 |
Commercial and Security Printing |  |  | 1,159,000 |
Technology Integrated Plastic Cards and Badges |  |  | 1,262,000 |
Plastic Cards, Badges and Accessories |  |  | 2,361,000 |
Total Printed Products |  | $ | 17,089,000 |
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 |
Technology Sales, Services and Licensing Revenue Information:
Twelve months ended December 31, 2019 |  |  |
Information Technology Sales and Services |  | $ | 189,000 |
Digital Authentication Products and Services |  |  | 1,414,000 |
Royalties from Licensees |  |  | 545,000 |
Total Technology Sales, Services and Licensing |  | $ | 2,148,000 |
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 |

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