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Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Operations by Reportable Segment

Approximate information concerning the Company’s operations by reportable segment for the three-month ended March 31, 2020 and 2019 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:

Period Ended March 31, 2020		Packaging and Printing				Plastics				Digital				Technology Management				Direct Marketing				Corporate				Total
Revenue		$	3,158,000			$	780,000			$	490,000			$	-			$	573,000			$	-			$	5,001,000
Depreciation and amortization			223,000				57,000				9,000				14,000				-				57,000				360,000
Interest expense			27,000				8,000				4,000				-				-				-				39,000
Stock based compensation			4,000				-				20,000				-				-				66,000				90,000
Impairment of goodwill			-				(685,000	)			-				-				-				-				(685,000	)
Net Income (loss)			22,000				(1,046,000	)			(46,000	)			(241,000	)			204,000				(860,000	)			(1,967,000	)
Capital expenditures			63,000				37,000				4,000				-				-				1,000				105,000
Identifiable assets		$	10,626,000			$	2,962,000			$	757,000			$	-			$	865,000			$	7,093,000			$	22,303,000

Period Ended March 31, 2019		Packaging and Printing				Plastics				Digital				Technology Management				Direct Marketing				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
Stock based compensation			4,000				-				23,000				-				-				4,000				31,000
Impairment of goodwill			-				-				-				-				-				-				-
Net Income (loss)			89,000				(17,000	)			(321,000	)			(56,000	)			-				(146,000	)			(451,000	)
Capital expenditures			126,000				77,000				8,000				-				-				-				211,000
Identifiable assets		$	9,248,000			$	4,506,000			$	1,124,000			$	110,000			$	-			$	1,182,000			$	16,170,000

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

Printed Products Revenue Information:

Three months ended March 31, 2020
Packaging Printing and Fabrication		$	2,966,000
Commercial and Security Printing			203,000
Technology Integrated Plastic Cards and Badges			220,000
Plastic Cards, Badges and Accessories			560,000
Total Printed Products		$	3,949,000
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

Technology Sales, Services and Licensing Revenue Information:

Three months ended March 31, 2020
Information Technology Sales and Services		$	11,000
Digital Authentication Products and Services			331,000
Royalties from Licensees			137,000
Total Printed Products		$	479,000
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 Printed Products		$	443,000

Direct Marketing

Three months ended March 31, 2020
Direct Marketing Internet Sales		$	573,000
Total Direct Marketing		$	573,000
Three months ended March 31, 2019
Direct Marketing Internet Sales		$	-
Total Direct Marketing		$	-

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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