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v3.21.1

Discontinued Operations - Schedule of Discontinued Operations (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Inventory |  | $ 342,000
Total current assets |  | 342,000
Property, plant and equipment, net |  | 732,000
Right-of-use assets | 744,000 | 1,081,000
Current portion of lease liability | 240,000 | 274,000
Total current liabilities | 240,000 | 274,000
Long term lease liability | 505,000 | 807,000
Total revenue | 1,602,000 | 3,860,000
Cost of revenue, exclusive of depreciation and amortization | 1,636,000 | 2,260,000
Selling, general and administrative (including stock based compensation) | 1,054,000 | 1,609,000
Depreciation and amortization | 152,000 | 254,000
Impairment of goodwill | 685,000 |
Total costs and expenses | 3,527,000 | 4,123,000
Operating loss | (1,925,000) | (263,000)
Interest expense | (22,000) | (32,000)
Gain on disposition of business | 279,000 |
Income (loss) before income taxes | (1,668,000) | (295,000)
Income tax expense (benefit) |  |
Income (loss) from discontinued operations | (1,668,000) | (295,000)
Printed Products [Member] |  |
Total revenue | $ 1,602,000 | $ 3,860,000

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