• Filing Date: 2021-03-31
  • Form Type: 10-K
  • Description: Annual report
v3.21.1
Discontinued Operations - Schedule of Discontinued Operations (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Inventory $ 342,000
Total current assets 342,000
Property, plant and equipment, net 732,000
Right-of-use assets 744,000 1,081,000
Current portion of lease liability 240,000 274,000
Total current liabilities 240,000 274,000
Long term lease liability 505,000 807,000
Total revenue 1,602,000 3,860,000
Cost of revenue, exclusive of depreciation and amortization 1,636,000 2,260,000
Selling, general and administrative (including stock based compensation) 1,054,000 1,609,000
Depreciation and amortization 152,000 254,000
Impairment of goodwill 685,000
Total costs and expenses 3,527,000 4,123,000
Operating loss (1,925,000) (263,000)
Interest expense (22,000) (32,000)
Gain on disposition of business 279,000
Income (loss) before income taxes (1,668,000) (295,000)
Income tax expense (benefit)
Income (loss) from discontinued operations (1,668,000) (295,000)
Printed Products [Member]    
Total revenue $ 1,602,000 $ 3,860,000