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DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract] |
SCHEDULE OF AND DISCONTINUED OPERATIONS | The following tables show the major classes of assets and liabilities held for sale and results of operations of the discontinued operation. DSS, INC. AND SUBSIDIARIES Consolidated Balance Sheets– Assets and Liabilities Held for Sale SCHEDULE OF AND DISCONTINUED OPERATIONS
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
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 |
Right-of-use assets |  |  | - |  |  |  | 744,000 |
LIABILITIES |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable |  |  | - |  |  |  | 25,000 |
Accrued expense |  |  | - |  |  |  | 8,000 |
Current portion of lease liability |  |  | - |  |  |  | 240,000 |
Total current liabilities |  |  | - |  |  |  | 273,000 |
Long term lease liability |  |  | - |  |  |  | 505,000 |
DSS, INC. AND SUBSIDIARIES Consolidated Statements of Operations - Discontinued Operations
|  | For the Year Ended |
|  | December 31, |
|  | 2021 |  |  | 2020 |
Revenue: |  |  |  |  |  |
Technology sales, services and licensing |  | $ | - |  |  | $ | 2,045,000 |
Printed products |  |  | - |  |  |  | 1,602,000 |
Total revenue |  |  | - |  |  |  | 3,647,000 |
Costs and expenses: |  |  |  |  |  |  |  |
Cost of revenue, exclusive of depreciation and amortization |  |  | 28,000 |  |  |  | 1,919,000 |
Selling, general and administrative (including stock based compensation) |  |  | 176,000 |  |  |  | 2,118,000 |
Depreciation and amortization |  |  | - |  |  |  | 168,000 |
Impairment of goodwill |  |  | - |  |  |  | 685,000 |
Total costs and expenses |  |  | 204,000 |  |  |  | 4,890,000 |
Operating loss |  |  | (204,000 | ) |  |  | (1,243,000 | )
Other income (expense): |  |  |  |  |  |  |  |
Interest expense |  |  | - |  |  |  | (24,000 | )
Gain on extinguishment of debt |  |  | - |  |  |  | 347,000 |
Gain on disposition of business |  |  | 2,868,000 |  |  |  | 279,000 |
Income (loss) before income taxes |  |  | 2,664,000 |  |  |  | (641,000 | )
Income tax expense |  |  | (535,000 | ) |  |  | - |
Income (loss) from discontinued operations |  | $ | 2,129,000 |  |  | $ | (641,000 | )

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