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Information Concerning Industry Segments and Major Customers (Tables)
12 Months Ended
Dec. 31, 2020
Information Concerning Industry Segments and Major Customers [Abstract]  
Schedule of Segment Information









 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

Electronics &

 

Services &

 

 

 

Intersegment

 

 



 

Software

 

Support

 

Other

 

Eliminations

 

Total

2020

 

 

 

 

 

 

 

 

 

 

Sales

$

34,496,000 

$

8,777,000 

$

 -

$

(697,000)

$

42,576,000 

Cost of sales

 

19,606,000 

 

5,798,000 

 

 -

 

(35,000)

 

25,369,000 

Gross profit

 

14,890,000 

 

2,979,000 

 

 -

 

(662,000)

 

17,207,000 

Selling, general and

 

 

 

 

 

 

 

 

 

 

  administrative expenses

 

13,875,000 

 

2,669,000 

 

3,337,000 

 

(662,000)

 

19,219,000 

Acquisition costs

 

 -

 

 -

 

685,000 

 

 -

 

685,000 

Operating income (loss)

 

1,015,000 

 

310,000 

 

(4,022,000)

 

 -

 

(2,697,000)

Other income (expense)

 

(10,000)

 

(32,000)

 

964,000 

 

 -

 

922,000 

Income (loss) from continuing operations before tax

$

1,005,000 

$

278,000 

$

(3,058,000)

$

 -

$

(1,775,000)



 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

$

288,000 

$

292,000 

$

382,000 

$

 -

$

962,000 



 

 

 

 

 

 

 

 

 

 

Capital expenditures

$

81,000 

$

14,000 

$

155,000 

$

 -

$

250,000 



 

 

 

 

 

 

 

 

 

 

Assets

$

15,398,000 

$

8,521,000 

$

31,664,000 

$

(27,000)

$

55,556,000 







 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

Electronics &

 

Services &

 

 

 

Intersegment

 

 



 

Software

 

Support

 

Other

 

Eliminations

 

Total

2019

 

 

 

 

 

 

 

 

 

 

Sales

$

47,007,000 

$

4,741,000 

$

 -

$

(842,000)

$

50,906,000 

Cost of sales

 

25,613,000 

 

3,259,000 

 

 -

 

(152,000)

 

28,720,000 

Gross profit

 

21,394,000 

 

1,482,000 

 

 -

 

(690,000)

 

22,186,000 

Selling, general and

 

 

 

 

 

 

 

 

 

 

  administrative expenses

 

17,354,000 

 

1,485,000 

 

4,028,000 

 

(690,000)

 

22,177,000 

Operating income (loss)

 

4,040,000 

 

(3,000)

 

(4,028,000)

 

 -

 

9,000 

Other income (expense)

 

(7,000)

 

(10,000)

 

243,000 

 

 -

 

226,000 

Income (loss) from continuing operations before tax

$

4,033,000 

$

(13,000)

$

(3,785,000)

$

 -

$

235,000 



 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

$

360,000 

$

92,000 

$

581,000 

$

 -

$

1,033,000 



 

 

 

 

 

 

 

 

 

 

Capital expenditures

$

81,000 

$

69,000 

$

275,000 

$

 -

$

425,000 



 

 

 

 

 

 

 

 

 

 

Assets

$

19,902,000 

$

1,694,000 

$

37,582,000 

$

(27,000)

$

59,151,000