Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Schedule of reconciliation of the major financial lines constituting the results of operations for discontinued operations

	December 31,
	2019			2018
Net revenue		132,000			15,631,000
Cost of goods sold		105,000			15,406,000
Gross profit		27,000			225,000
Operating expenses:
Selling, general and administrative		155,000			1,830,000
Impairment of Goodwill		-			(109,000	)
Impairment on abandonment of assets		-			(386,000	)
Total operating expenses		(128,000	)		(2,100,000	)
Interest expense		(3,000	)		(4,000	)
Other income (expense), net		(3,000	)		7,000
Loss from discontinued operations before income taxes		(134,000	)		(2,097,000	)
Provision for income taxes		-			(3,000	)
Loss from discontinued operations, net of taxes		(134,000	)		(2,100,000	)

Schedule of cash flow from operating, investing and financing activities

	2019			2018
Net cash used in operating activities - discontinued operations	$	(149,000	)	$	(439,000	)
Net cash used in investing activities - discontinued operations	$	-		$	49,000
Net cash provided by financing activities - discontinued operations	$	-		$	475,000
Depreciation and amortization	$	(6,000	)	$	156,000