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v3.20.2

Discontinued Operations - Schedule of Discontinued Operations (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Inventory |  |  |  |  | $ 342,000
Total current assets |  |  |  |  | 342,000
Property, plant and equipment, net |  |  |  |  | 732,000
Right-of-use assets | 886,000 |  | 886,000 |  | 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 | 612,000 |  | 612,000 |  | $ 807,000
Total revenue | 243,000 | $ 916,000 | 1,626,000 | $ 2,591,000 |
Cost of revenue, exclusive of depreciation and amortization | 382,000 | 503,000 | 1,644,000 | 1,795,000 |
Selling, general and administrative (including stock based compensation) | 130,000 | 310,000 | 715,000 | 910,000 |
Depreciation and amortization | 37,000 | 122,000 | 152,000 | 207,000 |
Impairment of goodwill |  |  | 685,000 |  |
Total costs and expenses | 549,000 | 935,000 | 3,196,000 | 2,912,000 |
Operating loss | (306,000) | (19,000) | (1,570,000) | (321,000) |
Interest expense | (7,000) | (9,000) | (21,000) | (24,000) |
Loss on sale of assets held for sale | (111,000) |  | (111,000) |  |
Income (loss) before income taxes | (424,000) | (28,000) | (1,702,000) | (345,000) |
Income tax expense (benefit) |  |  |  |  |
Income (loss) from discontinued operations | (424,000) | (28,000) | (1,702,000) | (345,000) |
Printed Products [Member] |  |  |  |  |
Total revenue | $ 243,000 | $ 916,000 | $ 1,626,000 | $ 2,591,000 |

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