| Schedule of Segment Information |
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Electronics &
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Services &
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Intersegment
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Software
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Support
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Other
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Eliminations
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Total
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2020
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Sales
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$
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34,496,000
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$
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8,777,000
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$
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-
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$
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(697,000)
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$
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42,576,000
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Cost of sales
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19,606,000
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5,798,000
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-
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(35,000)
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25,369,000
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Gross profit
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14,890,000
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2,979,000
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-
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(662,000)
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17,207,000
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Selling, general and
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administrative expenses
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13,875,000
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2,669,000
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3,337,000
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(662,000)
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19,219,000
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Acquisition costs
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-
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-
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685,000
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-
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685,000
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Operating income (loss)
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1,015,000
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310,000
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(4,022,000)
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-
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(2,697,000)
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Other income (expense)
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(10,000)
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(32,000)
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964,000
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-
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922,000
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Income (loss) from continuing operations before tax
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$
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1,005,000
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$
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278,000
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$
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(3,058,000)
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$
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-
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$
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(1,775,000)
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Depreciation and amortization
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$
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288,000
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$
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292,000
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$
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382,000
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$
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-
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$
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962,000
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Capital expenditures
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$
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81,000
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$
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14,000
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$
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155,000
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$
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-
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$
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250,000
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Assets
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$
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15,398,000
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$
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8,521,000
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$
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31,664,000
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$
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(27,000)
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$
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55,556,000
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Electronics &
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Services &
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Intersegment
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Software
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Support
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Other
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Eliminations
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Total
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2019
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Sales
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$
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47,007,000
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$
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4,741,000
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$
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-
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$
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(842,000)
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$
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50,906,000
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Cost of sales
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25,613,000
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3,259,000
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-
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(152,000)
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28,720,000
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Gross profit
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21,394,000
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1,482,000
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-
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(690,000)
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22,186,000
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Selling, general and
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administrative expenses
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17,354,000
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1,485,000
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4,028,000
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(690,000)
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22,177,000
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Operating income (loss)
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4,040,000
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(3,000)
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(4,028,000)
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-
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9,000
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Other income (expense)
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(7,000)
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(10,000)
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243,000
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-
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226,000
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Income (loss) from continuing operations before tax
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$
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4,033,000
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$
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(13,000)
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$
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(3,785,000)
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$
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-
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$
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235,000
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Depreciation and amortization
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$
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360,000
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$
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92,000
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$
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581,000
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$
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-
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$
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1,033,000
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Capital expenditures
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$
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81,000
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$
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69,000
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$
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275,000
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$
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-
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$
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425,000
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Assets
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$
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19,902,000
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$
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1,694,000
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$
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37,582,000
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$
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(27,000)
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$
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59,151,000
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