Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Schedule of Segment Information) (Details)

v3.21.2
Segment Information (Schedule of Segment Information) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Segment Reporting Information [Line Items]          
Sales $ 10,996,802 $ 9,627,952 $ 21,156,117 $ 18,790,694  
Cost of sales 6,389,247 6,147,904 12,331,924 11,573,499  
Gross profit 4,607,555 3,480,048 8,824,193 7,217,195  
Selling, general and administrative expenses 4,989,608 4,731,887 10,160,867 9,672,558  
Transaction costs 1,278,826 394,366 2,470,721 414,585  
Operating loss from continuing operations (1,660,879) (1,646,205) (3,807,395) (2,869,948)  
Other (expense) income (279,221) 278,983 (292,353) 689,550  
Operating loss from continuing operations before income taxes (1,940,100) (1,367,222) (4,099,748) (2,180,398)  
Depreciation and amortization 245,000 218,000 505,339 429,800  
Capital expenditures 1,000 32,000 10,000 89,000  
Assets 51,997,332 57,351,000 51,997,332 57,351,000 $ 55,556,325
Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Sales (143,000) (184,000) (287,000) (384,000)  
Cost of sales   (26,000)   (27,000)  
Gross profit (143,000) (158,000) (287,000) (357,000)  
Selling, general and administrative expenses (143,000) (158,000) (287,000) (357,000)  
Depreciation and amortization        
Capital expenditures        
Assets (27,000) (27,000) (27,000) (27,000)  
Electronics & Software Segment [Member]          
Segment Reporting Information [Line Items]          
Sales 9,307,000 8,287,000 17,671,000 16,823,000  
Cost of sales 5,204,000 5,192,000 9,985,000 9,999,000  
Gross profit 4,103,000 3,095,000 7,686,000 6,824,000  
Selling, general and administrative expenses 3,592,000 3,638,000 7,200,000 7,535,000  
Transaction costs        
Operating loss from continuing operations 511,000 (543,000) 486,000 (711,000)  
Other (expense) income (38,000) 3,000 (57,000) 17,000  
Operating loss from continuing operations before income taxes 473,000 (540,000) 429,000 (694,000)  
Depreciation and amortization 68,000 76,000 135,000 147,000  
Capital expenditures 24,000 4,000 68,000  
Assets 14,819,000 16,825,000 14,819,000 16,825,000  
Services & Support Segment [Member]          
Segment Reporting Information [Line Items]          
Sales 1,833,000 1,525,000 3,772,000 2,352,000  
Cost of sales 1,185,000 982,000 2,347,000 1,602,000  
Gross profit 648,000 543,000 1,425,000 750,000  
Selling, general and administrative expenses 878,000 483,000 1,857,000 811,000  
Operating loss from continuing operations (230,000) 60,000 (432,000) (61,000)  
Other (expense) income 16,000   16,000    
Operating loss from continuing operations before income taxes (214,000) 60,000 (416,000) (61,000)  
Depreciation and amortization 139,000 19,000 293,000 32,000  
Capital expenditures 1,000   6,000 1,000  
Assets 7,624,000 6,569,000 7,624,000 6,569,000  
Other [Member]          
Segment Reporting Information [Line Items]          
Sales        
Cost of sales        
Gross profit        
Selling, general and administrative expenses 663,000 769,000 1,391,000 1,683,000  
Transaction costs 1,279,000 394,000 2,471,000 415,000  
Operating loss from continuing operations (1,942,000) (1,163,000) (3,862,000) (2,098,000)  
Other (expense) income (257,000) 276,000 (251,000) 673,000  
Operating loss from continuing operations before income taxes (2,199,000) (887,000) (4,113,000) (1,425,000)  
Depreciation and amortization 38,000 123,000 77,000 251,000  
Capital expenditures 8,000   20,000  
Assets $ 29,581,000 $ 33,984,000 $ 29,581,000 $ 33,984,000