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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | Schedule of Discontinued Operations The following table shows the results of operations of the discontinued operation. Plastic Printing Professionals, Inc. Consolidated Statements of Operations and Comprehensive Loss - Discontinued Operations (unaudited)
|  | For the Three Months Ended |  |  | For the Six Months Ended |
|  | June 30, 2020 |  |  | June 30, 2020 |
Revenue: |  |  |  |  |  |  |  |
Printed products |  | $ | 603,000 |  |  | $ | 1,383,000 |
Total revenue |  |  | 603,000 |  |  |  | 1,383,000 |
Costs and expenses: |  |  |  |  |  |  |  |
Cost of revenue, exclusive of depreciation and amortization |  |  | 484,000 |  |  |  | 1,113,000 |
Selling, general and administrative (including stock based compensation) |  |  | 286,000 |  |  |  | 733,000 |
Depreciation and amortization |  |  | 58,000 |  |  |  | 115,000 |
Impairment of goodwill |  |  | - |  |  |  | 685,000 |
Total costs and expenses |  |  | 828,000 |  |  |  | 2,646,000 |
Operating loss |  |  | (225,000 | ) |  |  | (1,263,000 | )
Other income (expense): |  |  |  |  |  |  |  |
Interest expense |  |  | (7,000 | ) |  |  | (15,000 | )
Income (loss) before income taxes |  |  | (232,000 | ) |  |  | (1,278,000 | )
Income tax expense (benefit) |  |  | - |  |  |  | - |
Income (loss) from discontinued operations |  | $ | (232,000 | ) |  | $ | (1,278,000 | )
Schedule of Assets and Liabilities Held for Sale | Schedule of Assets and Liabilities Held for Sale DSS Digital, Inc. Consolidated Balance Sheets - Assets and Liabilities Held for Sale
|  | June 30, 2021 |  |  | December 31, 2020 |
|  | unaudited |  |  | unaudited |
ASSETS |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |
Cash |  | $ | - |  |  | $ | 43,000 |
Accounts receivable, net |  |  | - |  |  |  | 321,000 |
Prepaid expenses and other current assets |  |  | - |  |  |  | 167,000 |
Total current assets |  |  | - |  |  |  | 531,000 |
Property, plant and equipment, net |  |  | - |  |  |  | 46,000 |
Total assets |  |  | - |  |  |  | 577,000 |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable |  | $ | - |  |  | $ | 25,000 |
Accrued expenses and deferred revenue |  |  | - |  |  |  | 10,000 |
Total current liabilities |  |  | - |  |  |  | 35,000 |
DSS Digital, Inc. Consolidated Statements of Operations - Discontinued Operations (unaudited)
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
|  | For the Three Months Ended |  |  | For the Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Technology sales, services and licensing |  | $ | 60,000 |  |  | $ | 351,000 |  |  | $ | 535,000 |  |  | $ | 832,000 |
Total revenue |  |  | 60,000 |  |  |  | 351,000 |  |  |  | 535,000 |  |  |  | 832,000 |
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue, exclusive of depreciation and amortization |  |  | 22,000 |  |  |  | 67,000 |  |  |  | 87,000 |  |  |  | 135,000 |
Selling, general and administrative (including stock based compensation) |  |  | 94,000 |  |  |  | 256,000 |  |  |  | 338,000 |  |  |  | 609,000 |
Depreciation and amortization |  |  | 1,000 |  |  |  | 4,000 |  |  |  | 5,000 |  |  |  | 8,000 |
Total costs and expenses |  |  | 117,000 |  |  |  | 327,000 |  |  |  | 430,000 |  |  |  | 752,000 |
Operating (loss) income |  |  | (57,000 | ) |  |  | 24,000 |  |  |  | 105,000 |  |  |  | 80,000 |
Income (loss) before income taxes |  |  | (57,000 | ) |  |  | 24,000 |  |  |  | 105,000 |  |  |  | 80,000 |
Income tax expense (benefit) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Income (loss) from discontinued operations |  | $ | (57,000 | ) |  | $ | 24,000 |  |  | $ | 105,000 |  |  | $ | 80,000 |

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