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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | The following table shows the results of operations of the discontinued operation. Schedule of Discontinued Operations Plastic Printing Professionals, Inc. Consolidated Statements of Operations and Comprehensive Loss - Discontinued Operations (unaudited)
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | September 30, 2020 |  |  | September 30, 2020 |
Revenue: |  |  |  |  |  |  |  |
Printed products |  | $ | 243,000 |  |  | $ | 1,626,000 |
Total revenue |  |  | 243,000 |  |  |  | 1,626,000 |
Costs and expenses: |  |  |  |  |  |  |  |
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 | )
Other income (expense): |  |  |  |  |  |  |  |
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 | )
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
|  | September 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 |  |  | - |  |  |  | 9,000 |
Total current liabilities |  |  | - |  |  |  | 34,000 |
DSS Digital, Inc. Consolidated Statements of Operations - Discontinued Operations (unaudited)
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Technology sales, services and licensing |  | $ | - |  |  | $ | 483,000 |  |  | $ | 535,000 |  |  | $ | 1,315,000 |
Total revenue |  |  | - |  |  |  | 483,000 |  |  |  | 535,000 |  |  |  | 1,315,000 |
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue, exclusive of depreciation and amortization |  |  | - |  |  |  | 70,000 |  |  |  | 87,000 |  |  |  | 209,000 |
Selling, general and administrative (including stock-based compensation) |  |  | - |  |  |  | 226,000 |  |  |  | 338,000 |  |  |  | 835,000 |
Depreciation and amortization |  |  | - |  |  |  | 4,000 |  |  |  | 5,000 |  |  |  | 12,000 |
Total costs and expenses |  |  | - |  |  |  | 300,000 |  |  |  | 430,000 |  |  |  | 1,056,000 |
Operating income |  |  | - |  |  |  | 183,000 |  |  |  | 105,000 |  |  |  | 259,000 |
Income before income taxes |  |  | - |  |  |  | 183,000 |  |  |  | 105,000 |  |  |  | 259,000 |
Income tax expense (benefit) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Income from discontinued operations |  | $ | - |  |  | $ | 183,000 |  |  | $ | 105,000 |  |  | $ | 259,000 |

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