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v3.20.2

Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenue: |  |  |  |
Total revenue | $ 4,169,000 | $ 2,617,000 | $ 11,517,000 | $ 9,857,000
Costs and expenses: |  |  |  |
Cost of revenue, exclusive of depreciation and amortization | 2,637,000 | 1,786,000 | 7,077,000 | 6,702,000
Selling, general and administrative (including stock based compensation) | 3,675,000 | 1,713,000 | 8,162,000 | 4,602,000
Depreciation and amortization | 246,000 | 298,000 | 824,000 | 844,000
Total costs and expenses | 6,558,000 | 3,797,000 | 16,063,000 | 12,148,000
Operating loss | (2,389,000) | (1,180,000) | (4,546,000) | (2,291,000)
Other income (expense): |  |  |  |
Interest income | 10,000 | 7,000 | 61,000 | 11,000
Interest expense | (29,000) | (49,000) | (101,000) | (104,000)
Unrealized gain on marketable securities | 7,782,000 |  | 8,365,000 |
Amortization of deferred financing costs and debt discount | (8,000) |  | (8,000) | (2,000)
Income (loss) before income taxes | 5,366,000 | (1,222,000) | 3,771,000 | (2,386,000)
Income tax expense (benefit) |  |  |  |
Income (loss) from continuing operations | 5,366,000 | (1,222,000) | 3,771,000 | (2,386,000)
Loss from discontinued operations | (424,000) | (29,000) | (1,702,000) | (346,000)
Net income (loss) | 4,942,000 | (1,251,000) | 2,069,000 | (2,732,000)
Loss attributed to noncontrolling interest | 126,000 |  | 307,000 |
Net income (loss) from continuing operations attributable to common stockholders | 5,492,000 | (1,222,000) | 4,078,000 | (2,386,000)
Other comprehensive income (loss): |  |  |  |
Interest rate swap loss |  |  |  | (15,000)
Settlement of interest rate swap |  |  |  | 22,000
Comprehensive income (loss): | $ 4,942,000 | $ (1,251,000) | $ 2,069,000 | $ (2,725,000)
Earnings (loss) per common share - continuing operations: |  |  |  |
Basic | $ 1.20 | $ (1.53) | $ 1.45 | $ (3.17)
Diluted | 0.70 | (1.53) | 1.05 | (3.17)
Loss per common share - discontinued operations: |  |  |  |
Basic | (0.09) | (0.04) | (0.61) | (0.46)
Diluted | $ (0.05) | $ (0.04) | $ (0.44) | $ 0.46
Shares used in computing earnings (loss) per common share: |  |  |  |
Basic | 4,582,374 | 800,881 | 2,811,336 | 753,706
Diluted | 7,805,629 | 800,881 | 3,893,597 | 753,706
Printed Products [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 2,971,000 | $ 2,119,000 | $ 8,405,000 | $ 8,433,000
Technology Sales, Services and Licensing [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | 483,000 | 498,000 | 1,319,000 | 1,424,000
Direct Marketing [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 715,000 |  | $ 1,793,000 |

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