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Segment Information (Tables)

3 Months Ended

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

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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