| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenue: | |||||||||
Total revenue | |||||||||
19,409 | 18,515 | - | - | - | - | - | - | - | - |
Total revenue | |||||||||
- | - | 18,661 | - | - | - | - | - | - | - |
Printed products | |||||||||
- | - | - | 17,277 | 15,700 | 16,478 | 15,425 | 15,289 | 3,227 | 4,697 |
Packaging | |||||||||
- | - | - | - | - | - | - | - | 5,940 | 5,752 |
Plastic IDs and cards | |||||||||
- | - | - | - | - | - | - | - | 2,769 | 2,290 |
Technology sales, services and licensing | |||||||||
- | - | - | 1,900 | 1,804 | 1,809 | 2,026 | 1,825 | 1,446 | 641 |
Total revenue | |||||||||
- | - | - | 19,177 | - | 18,287 | 17,452 | 17,115 | 13,383 | 13,381 |
Printed products | |||||||||
- | - | - | - | - | - | - | - | 2,928 | 3,799 |
Plastic IDs and cards | |||||||||
- | - | - | - | - | - | - | - | 1,698 | 1,504 |
Technology sales, services and licensing | |||||||||
- | - | - | - | - | - | - | - | 154 | 5 |
Total costs of revenue | |||||||||
- | - | - | - | - | - | - | - | 9,211 | 9,696 |
Gross profit | |||||||||
- | - | - | - | - | - | - | - | 4,171 | 3,685 |
Costs and expenses: | |||||||||
Cost of revenue, exclusive of depreciation and amortization | |||||||||
12,602 | 11,853 | 11,008 | - | - | - | - | - | - | - |
Cost of revenue, exclusive of depreciation and amortization | |||||||||
- | - | - | 11,119 | 10,665 | 11,689 | 10,458 | 10,977 | 4,430 | 4,386 |
Selling, general and administrative (including stock based compensation) | |||||||||
8,283 | 7,088 | 6,465 | 7,326 | 9,271 | 10,767 | 11,665 | 9,066 | 7,075 | 6,136 |
Depreciation and amortization | |||||||||
1,403 | 1,281 | 1,413 | 1,391 | 1,558 | - | - | - | - | - |
Impairment of goodwill | |||||||||
- | - | - | - | 9,592 | 3,000 | 238 | - | - | - |
Impairment of assets | |||||||||
- | - | - | - | 500 | 34,034 | 277 | 0 | - | - |
Depreciation and amortization | |||||||||
- | - | - | - | - | 5,274 | 2,966 | 845 | - | - |
Research and development | |||||||||
- | - | - | - | - | - | - | - | 285 | 265 |
Impairment of intangible assets | |||||||||
- | - | - | - | - | - | - | - | - | 376 |
Amortization of intangibles | |||||||||
- | - | - | - | - | - | - | - | 284 | 803 |
Total costs and expenses | |||||||||
22,289 | 20,223 | 18,887 | 19,837 | 31,588 | 64,766 | 25,606 | 20,889 | 7,645 | 7,581 |
Operating loss | |||||||||
-2,880 | -1,708 | -225 | -660 | -14,083 | -46,478 | -8,154 | -3,773 | -3,474 | -3,896 |
Other income (expense): | |||||||||
Interest income | |||||||||
24 | 8 | - | - | - | - | - | - | - | - |
Interest expense | |||||||||
157 | 144 | - | - | - | - | - | - | - | - |
Interest income | |||||||||
- | - | 4 | 0 | - | - | - | - | - | - |
Change in fair value of derivative liability | |||||||||
- | - | - | - | - | - | - | - | 360 | - |
Interest expense | |||||||||
- | - | 223 | 248 | 334 | 317 | 245 | 228 | 259 | 290 |
Loss on equity investment | |||||||||
- | - | - | - | - | - | - | - | - | -121 |
Amortized debt discount | |||||||||
- | - | - | 31 | - | - | - | 259 | 0 | 420 |
Gains on sales of investment and equipment | |||||||||
- | - | - | - | 120 | 0 | 116 | 0 | - | - |
Net loss on debt modification and extinguishment | |||||||||
- | - | - | - | -19 | -51 | - | - | - | - |
Foreign currency translation gain | |||||||||
- | - | - | - | 29 | 2 | - | - | - | - |
Amortization of deferred financing costs and debt discount | |||||||||
1 | 46 | 154 | - | - | - | 71 | - | - | - |
Impairment of investment | |||||||||
- | -160 | - | - | - | - | - | - | - | - |
Gain on extinguishment of liabilities, net | |||||||||
- | 3,532 | - | - | - | - | - | - | - | - |
Other income | |||||||||
- | - | - | - | - | - | - | - | - | 143 |
Loss before income taxes | |||||||||
-3,014 | 1,481 | -599 | -939 | -14,287 | -46,845 | -8,355 | -4,261 | -3,372 | -4,584 |
Income tax expense (benefit) | |||||||||
-125 | 16 | -20 | 10 | 22 | -988 | -10,948 | 18 | -150 | -1,122 |
Net loss | |||||||||
-2,889 | 1,464 | -578 | -950 | -14,309 | -41,157 | 2,593 | -4,280 | -3,222 | -3,462 |
Net loss | |||||||||
- | - | - | - | - | -45,857 | 2,593 | - | - | - |
Add: loss attributed to non-controlling interest | |||||||||
- | - | - | - | - | -4,700 | 0 | - | - | - |
Other comprehensive loss: | |||||||||
Interest rate swap loss | |||||||||
-15 | 16 | 22 | 18 | -2 | -33 | 100 | -17 | -84 | -25 |
Settlement of Interest rate swap | |||||||||
22 | - | - | - | - | - | - | - | - | - |
Comprehensive loss: | |||||||||
-2,882 | 1,480 | -555 | -931 | -14,311 | -41,190 | 2,693 | -4,298 | -3,307 | -3,488 |
Loss per common share: | |||||||||
Basic and diluted | |||||||||
- | - | - | -0.07 | -1.20 | -0.98 | - | - | -0.17 | -0.20 |
Basic | |||||||||
-0.11 | 0.09 | -0.04 | - | - | - | 0.08 | -0.21 | - | - |
Diluted | |||||||||
-0.11 | 0.09 | -0.04 | - | - | - | 0.08 | -0.21 | - | - |
Shares used in computing loss per common share: | |||||||||
Basic and diluted | |||||||||
- | - | - | 13,068 | 11,939 | 42,105 | - | - | 19,454 | - |
Basic | |||||||||
25,505 | 16,724 | 14,424 | - | - | - | 31,838 | 20,828 | - | - |
Diluted | |||||||||
25,505 | 16,930 | 14,424 | - | - | - | 31,884 | 20,828 | - | - |
Dividend per share | |||||||||
- | - | - | - | - | - | - | - | - | 0.01 |
Weighted average common shares outstanding, basic and diluted | |||||||||
- | - | - | - | - | - | - | - | - | 17,755 |
Printed Products [Member] | |||||||||
Total revenue | |||||||||
17,089 | 16,940 | - | - | - | - | - | - | - | - |
Total revenue | |||||||||
- | - | 17,026 | - | - | - | - | - | - | - |
Technology Sales, Services and Licensing [Member] | |||||||||
Total revenue | |||||||||
2,147 | 1,574 | - | - | - | - | - | - | - | - |
Total revenue | |||||||||
- | - | 1,635 | - | - | - | - | - | - | - |
Direct marketing [Member] | |||||||||
Total revenue | |||||||||
171 | - | - | - | - | - | - | - | - | - |