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v3.21.2

Schedule of Assets and Liabilities Held for Sale (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Cash | $ 65,645,000 |  | $ 65,645,000 |  | $ 5,183,000
Accounts receivable, net | 3,223,000 |  | 3,223,000 |  | 3,589,000
Prepaid expenses and other current assets | 1,751,000 |  | 1,751,000 |  | 1,192,000
Total current assets | 88,350,000 |  | 88,350,000 |  | 12,450,000
Property, plant and equipment, net | 4,970,000 |  | 4,970,000 |  | 4,100,000
Total assets | 191,161,000 |  | 191,161,000 |  | 91,919,000
Accounts payable | 1,591,000 |  | 1,591,000 |  | 1,457,000
Accrued expenses and deferred revenue | 8,026,000 |  | 8,026,000 |  | 5,260,000
Total current liabilities | 11,141,000 |  | 11,141,000 |  | 8,872,000
Total revenue | 4,185,000 | $ 2,778,000 | 8,653,000 | $ 6,516,000 |
Cost of revenue, exclusive of depreciation and amortization | 3,042,000 | 1,729,000 | 6,330,000 | 4,302,000 |
Selling, general and administrative (including stock based compensation) | 7,377,000 | 2,039,000 | 11,434,000 | 3,878,000 |
Depreciation and amortization | 821,000 | 273,000 | 1,335,000 | 573,000 |
Total costs and expenses | 11,240,000 | 4,041,000 | 19,099,000 | 8,753,000 |
Operating loss | (7,055,000) | (1,263,000) | (10,446,000) | (2,237,000) |
Loss from continuing operations before income taxes | (12,579,000) | (698,000) | (17,478,000) | (1,676,000) |
Income tax expense (benefit) | 1,854,000 |  | 2,691,000 |  |
Income (loss) from discontinued operations | 2,079,000 | (208,000) | 2,129,000 | (1,197,000) |
DSS Digital Inc [Member] | Discontinued Operations [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Total revenue | 60,000 | 351,000 | 535,000 | 832,000 |
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 | (57,000) | 24,000 | 105,000 | 80,000 |
Loss from continuing operations 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 |
DSS Digital Inc [Member] | Technology Sales, Services and Licensing [Member] | Discontinued Operations [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Total revenue | 60,000 | $ 351,000 | 535,000 | $ 832,000 |
Discontinued Operations, Held-for-sale [Member] | DSS Digital Inc [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
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
Accounts payable |  |  |  |  | 25,000
Accrued expenses and deferred revenue |  |  |  |  | 10,000
Total current liabilities |  |  |  |  | $ 35,000

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