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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2021
Segment Reporting [Abstract] |
Schedule of Operations by Reportable Segment | Approximate information concerning the Company’s operations by reportable segment for the three months ended March 31, 2021 and 2020 is as follows. 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 March 31, 2021 |  | Packaging and Printing |  |  | Digital |  |  | Direct Marketing |  |  | Biohealth Group |  |  | Corporate |  |  | Total |
Revenue |  | $ | 3,846,000 |  |  | $ | 489,000 |  |  | $ | 608,000 |  |  | $ | - |  |  | $ | - |  |  | $ | 4,943,000 |
Depreciation and amortization |  |  | 116,000 |  |  |  | 10,000 |  |  |  | 44,000 |  |  |  | 278,000 |  |  |  | 70,000 |  |  |  | 518,000 |
Interest expense |  |  | 19,000 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,000 |  |  |  | 20,000 |
Stock based compensation |  |  | 1,000 |  |  |  | 8,000 |  |  |  | - |  |  |  | - |  |  |  | 6,000 |  |  |  | 15,000 |
Net income (loss) from continuing operations |  |  | 218,000 |  |  |  | 54,000 |  |  |  | (1,799,000 | ) |  |  | (698,000 | ) |  |  | (1,673,000 | ) |  |  | (3,898,000 | )
Capital expenditures |  |  | 66,000 |  |  |  | - |  |  |  | 6,000 |  |  |  | - |  |  |  | - |  |  |  | 72,000 |
Identifiable assets |  |  | 22,567,000 |  |  |  | 980,000 |  |  |  | 18,892,000 |  |  |  | 51,158,000 |  |  |  | 49,206,000 |  |  |  | 142,803,000 |
Three Months Ended March 31,2020 |  | Packaging and Printing |  |  | Digital |  |  | Direct Marketing |  |  | Biohealth Group |  |  | Corporate |  |  | Total |
Revenue |  | $ | 3,158,000 |  |  | $ | 490,000 |  |  | $ | 573,000 |  |  | $ | - |  |  | $ | - |  |  | $ | 4,221,000 |
Depreciation and amortization |  |  | 223,000 |  |  |  | 9,000 |  |  |  | - |  |  |  | - |  |  |  | 71,000 |  |  |  | 303,000 |
Interest expense |  |  | 27,000 |  |  |  | 4,000 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 31,000 |
Stock based compensation |  |  | 4,000 |  |  |  | 20,000 |  |  |  | - |  |  |  | - |  |  |  | 66,000 |  |  |  | 90,000 |
Net income (loss) from continuing operations |  |  | 22,000 |  |  |  | (46,000 | ) |  |  | 204,000 |  |  |  | - |  |  |  | (1,101,000 | ) |  |  | (921,000 | )
Capital expenditures |  |  | 63,000 |  |  |  | 4,000 |  |  |  | - |  |  |  | - |  |  |  | 1,000 |  |  |  | 68,000 |
Identifiable assets |  |  | 10,626,000 |  |  |  | 757,000 |  |  |  | 865,000 |  |  |  | - |  |  |  | 7,093,000 |  |  |  | 19,341,000 |
Schedule of Disaggregation of Revenue | The following tables disaggregate our business segment revenues by major source: Printed Products Revenue Information:
Three months ended March 31, 2021 |  |  |
Packaging Printing and Fabrication |  | $ | 3,688,000 |
Commercial and Security Printing |  |  | 158,000 |
Total Printed Products |  | $ | 3,846,000 |
Three months ended March 30, 2020 |  |  |
Packaging Printing and Fabrication |  | $ | 2,966,000 |
Commercial and Security Printing |  |  | 203,000 |
Total Printed Products |  | $ | 3,169,000 |
Technology Sales, Services and Licensing Revenue Information:
Three months ended March 31, 2021 |  |  |
Information Technology Sales and Services |  | $ | 38,000 |
Digital Authentication Products and Services |  |  | 367,000 |
Royalties from Licensees |  |  | 84,000 |
Total Technology Sales, Services and Licensing |  | $ | 489,000 |
Three months ended March 30, 2020 |  |  |
Information Technology Sales and Services |  | $ | 11,000 |
Digital Authentication Products and Services |  |  | 331,000 |
Royalties from Licensees |  |  | 137,000 |
Total Technology Sales, Services and Licensing |  | $ | 479,000 |
Direct Marketing
Three months ended March 31, 2021 |  |  |
Direct Marketing Internet Sales |  | $ | 608,000 |
Total Direct Marketing |  | $ | 608,000 |
Three months ended March 30, 2020 |  |  |
Direct Marketing Internet Sales |  | $ | 573,000 |
Total Direct Marketing |  | $ | 573,000 |

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