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v3.21.1

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Revenue: |  |
Total revenue | $ 17,411,000 | $ 15,550,000
Costs and expenses: |  |
Cost of revenue, exclusive of depreciation and amortization | 11,207,000 | 10,342,000
Selling, general and administrative (including stock based compensation) | 15,867,000 | 6,674,000
Depreciation and amortization | 1,084,000 | 1,151,000
Total costs and expenses | 28,158,000 | 18,167,000
Operating loss | (10,747,000) | (2,617,000)
Other income (expense): |  |
Interest income | 69,000 | 25,000
Other income | 1,000 |
Interest expense | (185,000) | (125,000)
Gain on extinguishment of debt | 969,000 |
Income from equity method investment | 604,000 |
Unrealized gains | 10,609,000 |
Amortization of deferred financing costs and debt discount | (8,000) | (3,000)
Income (loss) from continuing operations before income taxes | 1,312,000 | (2,720,000)
Income tax benefit | 1,774,000 | (125,000)
Income (loss) from continuing operations | 3,086,000 | (2,595,000)
Loss from discontinued operations | (1,668,000) | (294,000)
Net income (loss) | 1,418,000 | (2,889,000)
Loss from continuing operations attributed to noncontrolling interest | 481,000 |
Net income (loss) attributable to common stockholders | 1,899,000 | (2,889,000)
Other comprehensive income (loss): |  |
Interest rate swap loss |  | (15,000)
Settlement of interest rate swap |  | 22,000
Comprehensive income (loss): | $ 1,418,000 | $ (2,882,000)
Earnings (loss) per common share - continuing operations: |  |
Basic | $ 1.01 | $ (3.05)
Diluted | 0.59 | (3.05)
Loss per common share - discontinued operations: |  |
Basic | (0.47) | (0.35)
Diluted | $ (0.28) | $ (0.35)
Shares used in computing earnings (loss) per common share: |  |
Basic | 3,548,421 | 850,180
Diluted | 6,019,207 | 850,180
Printed Products [Member] |  |
Revenue: |  |
Total revenue | $ 13,000,000 | $ 13,230,000
Technology Sales, Services and Licensing [Member] |  |
Revenue: |  |
Total revenue | 2,085,000 | 2,148,000
Direct Marketing [Member] |  |
Revenue: |  |
Total revenue | $ 2,326,000 | $ 172,000

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