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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenue:        
Total revenue $ 5,599,000 $ 4,182,000 $ 13,681,000 $ 18,920,000
Costs and expenses:        
Cost of revenue 6,603,000 6,072,000 17,266,000 18,179,000
Selling, general and administrative (including stock based compensation) 3,667,000 3,213,000 10,702,000 16,308,000
Total costs and expenses 10,270,000 9,285,000 27,968,000 34,487,000
Operating loss (4,671,000) (5,103,000) (14,287,000) (15,567,000)
Other income (expense):        
Interest income 28,000 682,000 331,000 1,220,000
Dividend income 12,000
Other income (expense) 2,000 (44,000) 39,000 138,000
Interest expense (53,000) (51,000) (242,000) (438,000)
Foreign Currency Translation Adjustment 8,000 (5,000)
(Loss) gain on equity method investment (4,000) (6,000) 3,000 (28,000)
(Loss) gain on investments (449,000) 301,000 (1,021,000) (2,471,000)
Impairment of assets upon deconsolidation (6,220,000)
Provision for loan losses (562,000) (1,179,000) (908,000) (4,936,000)
(Loss) gain on sale of asset (1,281,000) 165,000 (1,281,000)
Loss from continuing operations before income taxes (5,701,000) (6,681,000) (15,925,000) (29,571,000)
Income tax benefit (expense) 163,000 (9,000)
Loss from continuing operations (5,701,000) (6,681,000) (15,762,000) (29,580,000)
Loss from discontinued operations, net of tax (3,481,000)
Net loss (5,701,000) (6,681,000) (15,762,000) (33,061,000)
Loss attributed to noncontrolling interest 418,000 2,339,000 1,728,000 2,736,000
Net loss attributable to common stockholders (5,283,000) (4,342,000) (14,034,000) (30,325,000)
Amounts attributable to DSS stockholders        
Loss from continuing operations net of taxes (5,283,000) (4,342,000) (14,034,000) (27,033,000)
Loss from discontinued operations net of taxes (3,292,000)
Net loss attributable to DSS shareholders $ (5,283,000) $ (4,342,000) $ (14,034,000) $ (30,325,000)
Loss per common share attributable to common stock holders - continuing operations        
Basic $ (0.75) $ (0.62) $ (1.99) $ (3.87)
Diluted (0.75) (0.62) (1.99) (3.87)
Loss per common share attributable to common stock holders - discontinued operations        
Basic (0.47)
Diluted $ (0.47)
Shares used in computing loss per common share:        
Basic 7,066,772 7,013,213 7,066,772 6,990,456
Diluted 7,066,772 7,013,213 7,066,772 6,990,456
Printed Products [Member]        
Revenue:        
Total revenue $ 4,828,000 $ 3,315,000 $ 11,429,000 $ 12,976,000
Rental Income [Member]        
Revenue:        
Total revenue 496,000 236,000 1,334,000 3,464,000
Net Investment Income [Member]        
Revenue:        
Total revenue 45,000 108,000 181,000 422,000
Direct Marketing [Member]        
Revenue:        
Total revenue 523,000 1,763,000
Commission Revenue [Member]        
Revenue:        
Total revenue $ 230,000 $ 737,000 $ 295,000