Segment Information (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Operations by Reportable Segment

Approximate information concerning the Company’s operations by reportable segment for the three and Nine months ended September 30, 2020 and 2019 is as follows. The Company relies on intersegment cooperation and management does not represent that these segments, if operated independently, would report the results contained herein:

Three Months Ended September 30, 2020	Packaging and Printing		Plastics		Digital		Technology Management			Direct Marketing			Corporate		Total
Revenue	$	2,972,000	$	-	$	483,000	$	-		$	714,000		$	-	$	4,169,000
Depreciation and amortization		165,000		-		9,000		21,000			1,000			50,000		246,000
Interest expense		24,000		-		2,000		-			-			3,000		29,000
Stock based compensation		3,000		-		7,000		-			-			122,000		132,000
Net Income (loss) from continuing operations		136,000		-		82,000		(36,000	)		(1,139,000	)		6,323,000		5,366,000
Capital expenditures		1,000		-		-		-			1,000			-		2,000
Identifiable assets		10,013,000		1,209,000		657,000		1,000			1,809,000			68,304,000		81,993,000

Three Months Ended September 30, 2019	Packaging and Printing			Plastics		Digital		Technology Management			Direct Marketing		Corporate			Total
Revenue	$	2,119,000		$	-	$	498,000	$	-		$	-	$	-		$	2,617,000
Depreciation and amortization		228,000			-		7,000		62,000			-		-			297,000
Interest expense		24,000			-		2,000		-			-		22,000			48,000
Stock based compensation		4,000			-		20,000		-			-		249,000			273,000
Net loss from continuing operations		(322,000	)		-		139,000		(203,000	)		-		(836,000	)		(1,222,000	)
Capital expenditures		-			-		-		-			-		-			-
Identifiable assets		9,156,000			3,884,000		899,000		-			-		4,611,000			18,550,000

Nine Months Ended September 30, 2020	Packaging and Printing		Plastics		Digital			Technology Management			Direct Marketing			Corporate		Total
Revenue	$	8,394,000	$	-	$	1,331,000		$	-		$	1,792,000		$	-	$	11,517,000
Depreciation and amortization		584,000		-		28,000			48,000			1,000			163,000		824,000
Interest expense		79,000		-		9,000			-			-			13,000		101,000
Stock based compensation		11,000		-		37,000			-			-			168,000		216,000
Net Income (loss) from continuing operations		222,000		-		(120,000	)		(325,000	)		(960,000	)		4,954,000		3,771,000
Capital expenditures		91,000		-		9,000			-			1,000			1,000		102,000
Identifiable assets		10,013,000		1,209,000		657,000			1,000			1,809,000			68,304,000		81,993,000

Nine Months Ended September 30, 2019	Packaging and Printing			Plastics		Digital			Technology Management			Direct Marketing		Corporate			Total
Revenue	$	8,434,000				$	1,424,000		$	-		$	-	$	-		$	9,858,000
Depreciation and amortization		675,000			-		24,000			144,000			-		1,000			844,000
Interest expense		76,000			-		6,000			-			-		22,000			104,000
Stock based compensation		13,000			-		62,000			-			-		256,000			331,000
Net loss from continuing operations		(254,000	)		-		(224,000	)		(418,000	)		-		(1,490,000	)		(2,386,000	)
Capital expenditures		574,000			-		24,000			-			-		4,000			602,000
Identifiable assets		9,156,000			3,884,000		899,000			-			-		4,611,000			18,550,000

Schedule of Disaggregation of Revenue

The following tables disaggregate our business segment revenues by major source:

Printed Products Revenue Information:
Three months ended September 30, 2020
Packaging Printing and Fabrication	$	2,568,000
Commercial and Security Printing		403,000
Total Printed Products	$	2,971,000

Three months ended September 30, 2019
Packaging Printing and Fabrication	$	1,883,000
Commercial and Security Printing		236,000
Total Printed Products	$	2,119,000

Nine months ended September 30, 2020
Packaging Printing and Fabrication	$	7,631,000
Commercial and Security Printing		774,000
Total Printed Products	$	8,405,000

Nine months ended September 30, 2019
Packaging Printing and Fabrication	$	7,619,000
Commercial and Security Printing		814,000
Total Printed Products	$	8,433,000

Technology Sales, Services and Licensing Revenue Information:

Three months ended September 30, 2020
Information Technology Sales and Services	$	24,000
Digital Authentication Products and Services		359,000
Royalties from Licensees		100,000
Total Printed Products	$	483,000

Three months ended September 30, 2019
Information Technology Sales and Services	$	46,000
Digital Authentication Products and Services		307,000
Royalties from Licensees		145,000
Total Printed Products	$	498,000

Nine months ended September 30, 2020
Information Technology Sales and Services	$	65,000
Digital Authentication Products and Services		947,000
Royalties from Licensees		307,000
Total Printed Products	$	1,319,000

Nine months ended September 30, 2019
Information Technology Sales and Services	$	151,000
Digital Authentication Products and Services		857,000
Royalties from Licensees		416,000
Total Printed Products	$	1,424,000

Direct Marketing

Three months ended September 30, 2020
Direct Marketing Internet Sales	$	715,000
Total Direct Marketing	$	715,000

Three months ended September 30, 2019
Direct Marketing Internet Sales	$	-
Total Direct Marketing	$	-

Nine months ended September 30, 2020
Direct Marketing Internet Sales	$	1,793,000
Total Direct Marketing	$	1,793,000

Nine months ended September 30, 2019
Direct Marketing Internet Sales	$	-
Total Direct Marketing	$	-