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v3.23.2

Schedule of Operations by Reportable Segment (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 7,233,000 | $ 11,771,000 | $ 19,064,000 | $ 24,064,000
Interest expense | 138,000 |  | 388,000 |
interest Income | 407,000 | 139,000 | 538,000 | 295,000
Net income (loss) from continuing operations | (37,723,000) | (5,410,000) | (46,357,000) | (14,361,000)
Capital expenditures | 19,000 | 269,000 | 613,000 | 976,000
Identifiable assets | 202,744,000 | 282,948,000 | 202,744,000 | 282,948,000
Assets held for sale | 2,004,000 |  | 2,004,000 |
Interest expense | 138,000 | 121,000 | 388,000 | 1,499,000
Interest income |  |  | 538,000 |
Stock based compensation |  |  |  | 4,000
Operating Segments [Member] | Product Packaging [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 3,626,000 | 3,599,000 | 9,661,000 | 7,168,000
Interest expense | 47,000 |  | 86,000 |
interest Income |  | 1,000 |  |
Net income (loss) from continuing operations | (205,000) | 365,000 | 491,000 | 323,000
Capital expenditures | 4,000 | 254,000 | 580,000 | 943,000
Identifiable assets | 23,080,000 | 26,688,000 | 23,080,000 | 26,688,000
Assets held for sale |  |  |  |
Interest expense |  | 34,000 |  | 58,000
Interest income |  |  |  |
Stock based compensation |  |  |  | 1,000
Operating Segments [Member] | Commercial Banking [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 197,000 | 831,000 | 314,000 | 960,000
Interest expense |  |  |  |
interest Income |  |  |  |
Net income (loss) from continuing operations | (1,213,000) | 25,000 | (1,777,000) | 207,000
Capital expenditures |  |  |  |
Identifiable assets | 41,324,000 | 52,416,000 | 41,324,000 | 52,416,000
Assets held for sale |  |  |  |
Interest expense |  |  |  |
Interest income |  |  |  |
Stock based compensation |  |  |  |
Operating Segments [Member] | Direct Marketing Online Sales [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 1,572,000 | 6,111,000 | 5,566,000 | 13,043,000
Interest expense |  |  |  |
interest Income | 280,000 | 2,000 |  |
Net income (loss) from continuing operations | (28,074,000) | 892,000 | (31,260,000) | (3,472,000)
Capital expenditures | (4,000) | 12,000 |  | 14,000
Identifiable assets | 7,159,000 | 52,267,000 | 7,159,000 | 52,267,000
Assets held for sale | 2,004,000 |  | 2,004,000 |
Interest expense |  | (321,000) |  |
Interest income |  |  | 285,000 |
Stock based compensation |  |  |  |
Operating Segments [Member] | Biotechnology [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  | 94,000 |  | 94,000
Interest expense |  |  |  |
interest Income | 49,000 | 91,000 |  |
Net income (loss) from continuing operations | (3,934,000) | (673,000) | (4,782,000) | (1,289,000)
Capital expenditures | 12,000 |  | 17,000 |
Identifiable assets | 49,952,000 | 56,524,000 | 49,952,000 | 56,524,000
Assets held for sale |  |  |  |
Interest expense |  |  |  |
Interest income |  |  | 143,000 |
Stock based compensation |  |  |  |
Operating Segments [Member] | Securities [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 1,838,000 | 823,000 | 3,523,000 | 2,497,000
Interest expense | 91,000 |  | 302,000 |
interest Income | 78,000 | 34,000 |  |
Net income (loss) from continuing operations | (4,413,000) | (3,332,000) | (6,441,000) | (5,838,000)
Capital expenditures | 7,000 | 2,000 | 35,000 | 15,000
Identifiable assets | 71,610,000 | 85,436,000 | 71,610,000 | 85,436,000
Assets held for sale |  |  |  |
Interest expense |  | 408,000 |  | 1,441,000
Interest income |  |  | 110,000 |
Stock based compensation |  |  |  |
Operating Segments [Member] | Corporate Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  | 313,000 |  | 302,000
Interest expense |  |  |  |
interest Income |  | 11,000 |  |
Net income (loss) from continuing operations | 116,000 | (2,687,000) | (2,588,000) | (4,292,000)
Capital expenditures |  | 1,000 | (19,000) | 4,000
Identifiable assets | 9,619,000 | 9,617,000 | 9,619,000 | 9,617,000
Assets held for sale |  |  |  |
Interest expense |  |  |  |
Interest income |  |  |  |
Stock based compensation |  |  |  | $ 3,000

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