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v3.20.2

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenue: |  |  |  |
Total revenue | $ 3,129,000 | $ 3,484,000 | $ 7,348,000 | $ 7,241,000
Costs and expenses: |  |  |  |
Cost of revenue, exclusive of depreciation and amortization | 1,798,000 | 2,384,000 | 4,439,000 | 4,917,000
Selling, general and administrative (including stock based compensation) | 2,923,000 | 1,510,000 | 4,487,000 | 2,890,000
Depreciation and amortization | 275,000 | 293,000 | 578,000 | 546,000
Total costs and expenses | 4,366,000 | 4,187,000 | 9,504,000 | 8,353,000
Operating loss | (1,237,000) | (703,000) | (2,156,000) | (1,112,000)
Other income (expense): |  |  |  |
Interest income | 27,000 | 3,000 | 51,000 | 4,000
Interest expense | (42,000) | (31,000) | (73,000) | (55,000)
Gain on marketable securities | 580,000 |  | 584,000 |
Amortization of deferred financing costs and debt discount |  | (1,000) | (1,000) | (1,000)
Loss before income taxes | (672,000) | (732,000) | (1,595,000) | (1,164,000)
Income tax expense (benefit) |  |  |  |
Loss from continuing operations | (672,000) | (732,000) | (1,595,000) | (1,164,000)
Loss from discontinued operations | (232,000) | (299,000) | (1,278,000) | (316,000)
Net Loss | (904,000) | (1,031,000) | (2,873,000) | (1,480,000)
Loss attributed to noncontrolling interest | 114,000 |  | 181,000 |
Net loss from continuing operations attributable to common stockholders | (558,000) | (732,000) | (1,414,000) | (1,164,000)
Other comprehensive loss: |  |  |  |
Interest rate swap loss |  | (15,000) |  | (15,000)
Comprehensive loss: | $ (904,000) | $ (1,046,000) | $ (2,873,000) | $ (1,495,000)
Loss per common share - continuing operations: |  |  |  |
Basic | $ (0.27) | $ (1.00) | $ (0.76) | $ (1.75)
Diluted | (0.27) | (1.00) | (0.76) | (1.75)
Loss per common share - discontinued operations: |  |  |  |
Basic | (0.11) | (0.41) | (0.68) | (0.48)
Diluted | $ (0.11) | $ (0.41) | $ (0.68) | $ (0.48)
Shares used in computing loss per common share: |  |  |  |
Basic | 2,103,199 | 730,244 | 1,870,439 | 663,723
Diluted | 2,103,199 | 730,244 | 1,870,439 | 663,723
Printed Products [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 2,266,000 | $ 3,000,000 | $ 5,434,000 | $ 6,314,000
Technology Sales, Services and Licensing [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | 357,000 | 484,000 | 836,000 | 927,000
Direct marketing [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 506,000 |  | $ 1,078,000 |

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