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v3.20.2

Discontinued Operations - Schedule of discontinued operations (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Inventory | $ 236,000 |  | $ 236,000 |  | $ 342,000
Total current assets | 236,000 |  | 236,000 |  | 342,000
Property, plant and equipment, net | 656,000 |  | 656,000 |  | 732,000
Right-of-use assets | 952,000 |  | 952,000 |  | 1,081,000
Current portion of lease liability | 274,000 |  | 274,000 |  | 274,000
Total current liabilities | 274,000 |  | 274,000 |  | 274,000
Long term lease liability | 677,000 |  | 677,000 |  | $ 807,000
Total revenue | 603,000 | $ 623,000 | 1,383,000 | $ 1,675,000 |
Cost of revenue, exclusive of depreciation and amortization | 484,000 | 514,000 | 1,113,000 | 1,140,000 |
Selling, general and administrative (including stock based compensation) | 286,000 | 355,000 | 733,000 | 751,000 |
Depreciation and amortization | 58,000 | 44,000 | 115,000 | 85,000 |
Impairment of goodwill |  |  | 685,000 |  |
Total costs and expenses | 828,000 | 913,000 | 2,646,000 | 1,976,000 |
Operating loss | (225,000) | (290,000) | (1,263,000) | (301,000) |
Interest expense | (7,000) | (9,000) | (15,000) | (15,000) |
Income (loss) before income taxes | (232,000) | (299,000) | (1,278,000) | (316,000) |
Income tax expense (benefit) |  |  |  |  |
Income (loss) from discontinued operations | (232,000) | (299,000) | (1,278,000) | (316,000) |
Printed Products [Member] |  |  |  |  |
Total revenue | $ 603,000 | $ 623,000 | $ 1,383,000 | $ 1,675,000 |

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