Business Segments (Tables)

12 Months Ended

Dec. 31, 2021

Business Segments

Schedule of information regarding operations in business segment

Information regarding the Company’s operations in these segments is summarized as follows ($000’s omitted):

	($000's omitted except per share data)
	ATG						CPG						Consolidated
	Years Ended						Years Ended						Years Ended
	December 31,						December 31,						December 31,
	2021			2020			2021			2020			2021			2020
Revenues from unaffiliated customers	$	31,677		$	40,782		$	8,881		$	9,062		$	40,558		$	49,844
Cost of goods sold, inclusive of depreciation		(25,929)			(33,440)			(8,641)			(8,164)			(34,570)			(41,604)
Gross margin		5,748			7,342			240			898			5,988			8,240
Gross margin %		18.1	%		18.0	%		2.7	%		9.9	%		14.8	%		16.5	%
Operating expenses:
Selling, general and administrative		(7,661)			(6,245)			(1,762)			(1,753)			(9,423)			(7,998)
Legal settlement awards		(1,800)			—			(90)			—			(1,890)			—
Total operating expenses		(9,461)			(6,245)			(1,852)			(1,753)			(11,313)			(7,998)
Operating (loss)/income		(3,713)			1,097			(1,612)			(855)			(5,325)			242
Other income/(expense):
Other income: employee retention credit (ERC)		4,584			—			1,038			—			5,622			—
Other income: PPP loan forgiveness		4,000			—			—			—			4,000			—
Interest expense		(185)			(170)			(2)			(10)			(187)			(180)
Loss on sale of equipment		(98)			—			—			—			(98)			—
Total other income/(expense)		8,301			(170)			1,036			(10)			9,337			(180)
Income (loss) before income tax provision		4,588			927			(576)			(865)			4,012			62
Income tax provision expense/(benefit)		78			492			(121)			(530)			(43)			(38)
Net income/(loss)	$	4,510		$	435		$	(455)		$	(335)		$	4,055		$	100