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SCHEDULE OF AND DISCONTINUED OPERATIONS (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Accounts receivable, net | $ 5,673,000 | $ 3,589,000
Prepaid expenses and other current assets | 3,466,000 | 1,192,000
Property, plant and equipment, net | 17,674,000 | 4,100,000
Right-of-use assets | 498,000 | 182,000
Accounts payable | 1,920,000 | 1,457,000
Current portion of lease liability | 393,000 | 167,000
Total current liabilities | 27,811,000 | 8,872,000
Long term lease liability | 120,000 | 15,000
Total revenue | 20,275,000 | 15,366,000
Cost of revenue, exclusive of depreciation and amortization | 12,271,000 | 11,009,000
Selling, general and administrative (including stock-based compensation) | 25,091,000 | 14,717,000
Depreciation and amortization | 4,322,000 | 1,068,000
Total costs and expenses | 41,684,000 | 26,794,000
Gain on extinguishment of debt | 116,000 | 622,000
Income (loss) before income taxes | (21,409,000) | (11,428,000)
Income tax expense | (4,032,000) | (1,774,000)
Income (loss) from discontinued operations | 2,129,000 | (641,000)
Printed Products [Member] |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Total revenue | 15,539,000 | 13,040,000
DSS Digital Inc [Member] | Discontinued Operations [Member] |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Total revenue |  | 3,647,000
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 gain (loss) | (204,000) | (1,243,000)
Interest expense |  | 24,000
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)
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 |  | 2,045,000
DSS Digital Inc [Member] | Printed Products [Member] | Discontinued Operations [Member] |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Total revenue |  | 1,602,000
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
Right-of-use assets |  | 744,000
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

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