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Schedule of Discontinued Operations (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Total revenue | $ 4,566,000 | $ 3,686,000 | $ 13,218,000 | $ 10,202,000
Cost of revenue, exclusive of depreciation and amortization | 3,184,000 | 2,566,000 | 9,513,000 | 6,869,000
Selling, general and administrative (including stock-based compensation) | 6,188,000 | 3,449,000 | 17,621,000 | 7,327,000
Depreciation and amortization | 739,000 | 244,000 | 2,075,000 | 812,000
Total costs and expenses | 10,111,000 | 6,259,000 | 29,209,000 | 15,008,000
Operating loss | (5,545,000) | (2,573,000) | (15,991,000) | (4,806,000)
Income (loss) before income taxes | (8,299,000) | 5,182,000 | (25,777,000) | 3,511,000
Income tax expense (benefit) | 1,624,000 |  | 4,315,000 |
Income (loss) from discontinued operations |  | (240,000) | 2,129,000 | (1,442,000)
Plastic Printing Professionals, Inc [Member] |  |  |  |
Income (loss) from discontinued operations |  |  | 390,000 |
Discontinued Operations [Member] | Plastic Printing Professionals, Inc [Member] |  |  |  |
Total revenue |  | 243,000 |  | 1,626,000
Cost of revenue, exclusive of depreciation and amortization |  | 382,000 |  | 1,644,000
Selling, general and administrative (including stock-based compensation) |  | 130,000 |  | 715,000
Depreciation and amortization |  | 37,000 |  | 152,000
Impairment of goodwill |  |  |  | 685,000
Total costs and expenses |  | 549,000 |  | 3,196,000
Operating loss |  | (306,000) |  | (1,570,000)
Interest expense |  | (7,000) |  | (21,000)
Loss on sale of assets held for sale |  | (111,000) |  | (111,000)
Income (loss) before income taxes |  | (424,000) |  | (1,702,000)
Income tax expense (benefit) |  |  |  |
Income (loss) from discontinued operations |  | (424,000) |  | (1,702,000)
Printed Products [Member] |  |  |  |
Total revenue | $ 3,416,000 | 2,971,000 | $ 10,652,000 | 8,409,000
Printed Products [Member] | Discontinued Operations [Member] | Plastic Printing Professionals, Inc [Member] |  |  |  |
Total revenue |  | $ 243,000 |  | $ 1,626,000

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