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Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Schedule of Operations by Reportable Segment

The Company relies on intersegment cooperation and management does not represent that these segments, if operated independently, would report the results contained herein:

Three Months Ended June 30, 2020		Packaging and Printing				Plastics				Digital				Technology Management				Direct Marketing				Corporate				Total
Revenue		$	2,264,000			$	-			$	359,000			$	-			$	506,000			$	-			$	3,129,000
Depreciation and amortization			195,000				-				9,000				14,000				-				57,000				275,000
Interest expense			28,000				-				4,000				-				-				10,000				42,000
Stock based compensation			4,000				-				10,000				-				-				(21,000	)			(7,000	)
Net Income (loss) from continuous operations			64,000				-				(155,000	)			(49,000	)			(25,000	)			(507,000	)			(672,000	)
Capital expenditures			31,000				(22,000	)			4,000				-				-				2,000				15,000
Identifiable assets			9,715,000				2,579,000				686,000				-				1,411,000				13,022,000				27,413,000
Three Months Ended June 30, 2019		Packaging and Printing				Plastics				Digital				Technology Management				Direct Marketing				Corporate				Total
Revenue		$	3,000,000			$	-			$	484,000			$	-			$	-			$	-			$	3,484,000
Depreciation and amortization			223,000				-				8,000				21,000				-				41,000			$	293,000
Interest expense			(29,000	)			-				(2,000	)			-				-				-			$	(31,000	)
Stock based compensation			4,000				-				-				20,000				-				4,000			$	28,000
Net Income (loss) from continuous operations			(21,000	)			-				(258,000	)			(160,000	)			-				(293,000	)		$	(732,000	)
Capital expenditures			-				-				-				-				-				-			$	-
Identifiable assets			9,381,000				4,129,000				198,000				-				-				5,960,000				19,668,000
Six Months Ended June 30, 2020		Packaging and Printing				Plastics				Digital				Technology Management				Direct Marketing				Corporate				Total
Revenue		$	5,422,000			$	-			$	848,000			$	-			$	1,078,000			$	-			$	7,348,000
Depreciation and amortization			418,000				-				19,000				27,000				-				114,000				578,000
Interest expense			55,000				-				7,000				-				-				11,000				73,000
Stock based compensation			8,000				-				30,000				-				-				46,000				84,000
Net Income (loss) from continuous operations			86,000				-				(202,000	)			(290,000	)			179,000				(1,368,000	)			(1,595,000	)
Capital expenditures			94,000				14,000				8,000				-								4,000				120,000
Identifiable assets			9,715,000				2,579,000				686,000				-				1,411,000				13,022,000				27,413,000
Six Months Ended June 30, 2019		Packaging and Printing				Plastics				Digital				Technology Management				Direct Marketing				Corporate				Total
Revenue		$	6,314,000			$	-			$	927,000			$	-			$	-			$	-			$	7,241,000
Depreciation and amortization			448,000				-				16,000				41,000				-				41,000			$	546,000
Interest expense			50,000				-				5,000				-				-				-			$	55,000
Stock based compensation			9,000				-				42,000				-				-				8,000			$	59,000
Net Income (loss) from continuous operations			68,000				-				(579,000	)			(216,000	)			-				(437,000	)		$	(1,164,000	)
Capital expenditures			-				-				-				-				-				-			$	-
Identifiable assets			9,381,000				4,129,000				198,000				-				-				5,960,000				19,668,000

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

Printed Products Revenue Information:

Three months ended June 30, 2020
Packaging Printing and Fabrication		$	2,098,000
Commercial and Security Printing			168,000
Total Printed Products		$	2,266,000
Three months ended June 30, 2019
Packaging Printing and Fabrication		$	2,775,000
Commercial and Security Printing			225,000
Total Printed Products		$	3,000,000
Six months ended June 30, 2020
Packaging Printing and Fabrication		$	5,063,000
Commercial and Security Printing			371,000
Total Printed Products		$	5,434,000
Six months ended June 30, 2019
Packaging Printing and Fabrication		$	5,737,000
Commercial and Security Printing			577,000
Total Printed Products		$	6,314,000

Technology Sales, Services and Licensing Revenue Information:

Three months ended June 30, 2020
Information Technology Sales and Services		$	30,000
Digital Authentication Products and Services			258,000
Royalties from Licensees			70,000
Total Printed Products		$	358,000
Three months ended June 30, 2019
Information Technology Sales and Services		$	32,000
Digital Authentication Products and Services			319,000
Royalties from Licensees			133,000
Total Printed Products		$	484,000
Six months ended June 30, 2020
Information Technology Sales and Services		$	41,000
Digital Authentication Products and Services			589,000
Royalties from Licensees			207,000
Total Printed Products		$	837,000
Six months ended June 30, 2019
Information Technology Sales and Services		$	105,000
Digital Authentication Products and Services			550,000
Royalties from Licensees			272,000
Total Printed Products		$	927,000

Direct Marketing

Three months ended June 30, 2020
Direct Marketing Internet Sales		$	506,000
Total Direct Marketing		$	506,000
Three months ended June 30, 2019
Direct Marketing Internet Sales		$	-
Total Direct Marketing		$	-
Six months ended June 30, 2020
Direct Marketing Internet Sales		$	1,078,000
Total Direct Marketing		$	1,078,000
Six months ended June 30, 2019
Direct Marketing Internet Sales		$	-
Total Direct Marketing		$	-

X

- 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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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
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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
-Publisher FASB
-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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