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Segment Information (Tables)

12 Months Ended

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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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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