Information Concerning Industry Segments and Major Customers (Tables) |
12 Months Ended |
|---|---|
Dec. 31, 2021 | |
| Information Concerning Industry Segments and Major Customers [Abstract] | |
| Schedule of Segment Information | Services & Intersegment Support Other Eliminations Total2021 Sales $ 7,483,000 $ — $ (473,000) $ 7,010,000Cost of sales 4,576,000 — — 4,576,000Gross profit 2,907,000 — (473,000) 2,434,000Selling, general and administrative expenses 2,906,000 4,722,000 (500,000) 7,128,000Amortization expense 457,000 — — 457,000Transaction costs — 2,347,000 — 2,347,000Impairment loss — 206,000 — 206,000Restructuring expense — 468,000 — 468,000Operating (loss) income (456,000) (7,743,000) 27,000 (8,172,000)Other income 12,000 6,000 — 18,000(Loss) income from continuing operations before tax $ (444,000) $ (7,737,000) $ 27,000 $ (8,154,000) Depreciation and amortization $ 556,000 $ 266,000 $ — $ 822,000 Capital expenditures $ 11,000 $ 24,000 $ — $ 35,000 Assets $ 6,247,000 $ 13,827,000 $ — $ 20,074,000 Services & Intersegment Support Other Eliminations Total2020 Sales $ 8,777,000 $ — $ (697,000) $ 8,080,000Cost of sales 5,798,000 — (35,000) 5,763,000Gross profit 2,979,000 — (662,000) 2,317,000Selling, general and administrative expenses 2,464,000 5,250,000 (662,000) 7,052,000Amortization expense 205,000 — — 205,000Transaction costs — 685,000 — 685,000Operating income (loss) 310,000 (5,935,000) — (5,625,000)Other (expense) income (32,000) 964,000 — 932,000Income (loss) from continuing operations before tax $ 278,000 $ (4,971,000) $ — $ (4,693,000) Depreciation and amortization $ 292,000 $ 516,000 $ — $ 808,000 Capital expenditures $ 14,000 $ 155,000 $ — $ 169,000 Assets $ 8,521,000 $ 47,062,000 $ (27,000) $ 55,556,000 |