XML 50 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Discontinued Operations (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Discontinued Operations and Disposal Groups [Abstract]    
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 loss (128,000) (2,100,000)
Interest expense (3,000) (4,000)
Other income (expense), net (3,000) 7,000
Loss from discontinued operations, net of taxes (134,000) (2,097,000)
Provision for income taxes (3,000)
Loss from discontinued operations, net of taxes $ (134,000) $ (2,100,000)