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Document Security Systems Inc (DSS) SEC Filing 10-K Annual report for the fiscal year ending Thursday, December 31, 2020

Document Security Systems Inc

CIK: 771999 Ticker: DSS
Document and Entity Information - USD ($)
12 Months Ended
Dec. 31, 2020
Mar. 16, 2021
Jun. 30, 2020
Cover [Abstract]   
Entity Registrant NameDOCUMENT SECURITY SYSTEMS INC  
Entity Central Index Key0000771999  
Document Type10-K  
Document Period End DateDec. 31, 2020  
Amendment Flagfalse  
Current Fiscal Year End Date--12-31  
Entity a Well-known Seasoned IssuerNo  
Entity a Voluntary FilerNo  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Filer CategoryNon-accelerated Filer  
Entity Small Business Flagtrue  
Entity Emerging Growth Companyfalse  
ICFR Auditor Attestation Flagfalse  
Entity Shell Companyfalse  
Entity Public Float  $ 18,119,034
Entity Common Stock, Shares Outstanding 27,670,125 
Document Fiscal Period FocusFY  
Document Fiscal Year Focus2020  

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Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Changes In Stockholders' Equity
Consolidated Statements Of Operations And Comprehensive Income (Loss)
Business Combination
Business Combination (Details Narrative)
Business Combination (Tables)
Business Combination - Schedule Of Business Acquisition, Pro Forma Information (Details)
Commitments And Contingencies
Commitments And Contingencies (Details Narrative)
Commitments And Contingencies (Tables)
Commitments And Contingencies - Schedule Of Future Minimum Payments Under Operating Leases (Details)
Defined Contribution Pension Plan
Defined Contribution Pension Plan (Details Narrative)
Description Of Business
Description Of Business (Details Narrative)
Discontinued Operations
Discontinued Operations (Details Narrative)
Discontinued Operations (Tables)
Discontinued Operations - Schedule Of Discontinued Operations (Details)
Financial Instruments
Financial Instruments (Tables)
Financial Instruments - Schedule Of Cash And Marketable Securities By Significant Investment Category (Details)
Income Taxes
Income Taxes (Details Narrative)
Income Taxes (Tables)
Income Taxes - Schedule Of Changes In Deferred Tax Liabilities (Details)
Income Taxes - Schedule Of Deferred Tax Assets And Liabilities (Details)
Income Taxes - Schedule Of Effective Income Tax Rate Reconciliation (Details)
Income Taxes - Schedule Of Income Tax Provision (Details)
Intangible Assets
Intangible Assets (Details Narrative)
Intangible Assets (Tables)
Intangible Assets - Schedule Of Estimated Future Amortization Of Intangible Assets (Details)
Intangible Assets - Schedule Of Intangible Assets (Details)
Intangible Assets - Schedule Of Intangible Assets (Details) (Parenthetical)
Inventory
Inventory (Tables)
Inventory - Schedule Of Inventory (Details)
Investments
Investments (Details Narrative)
Investments (Tables)
Investments - Schedule Of Operating Result (Details)
Notes Receivable
Notes Receivable (Details Narrative)
Other Liabilities
Other Liabilities (Details Narrative)
Property Plant And Equipment
Property Plant And Equipment (Tables)
Property Plant And Equipment - Schedule Of Property, Plant And Equipment (Details)
Segment Information
Segment Information (Details Narrative)
Segment Information (Tables)
Segment Information - Schedule Of Disaggregation Of Revenue (Details)
Segment Information - Schedule Of Operations By Reportable Segment (Details)
Short Term And Long-Term Debt (Tables)
Short Term And Long-Term Debt - Schedule Of Notes Payable And Long-Term Debt (Details)
Short-Term And Long-Term Debt
Short-Term And Long-Term Debt (Details Narrative)
Stockholders' Equity
Stockholders' Equity (Details Narrative)
Stockholders' Equity (Tables)
Stockholders' Equity - Schedule Of Warrant Activity (Details)
Stockholders' Equity - Summary Of Stock Option Activity Under Stock Option And Incentive Plans (Details)
Subsequent Events
Subsequent Events (Details Narrative)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Details Narrative)
Summary Of Significant Accounting Policies (Policies)
Supplemental Cash Flow Information
Supplemental Cash Flow Information (Tables)
Supplemental Cash Flow Information - Schedule Of Supplemental Cash Flow Information (Details)
Ticker: DSS
CIK: 771999
Form Type: 10-K Annual Report
Accession Number: 0001493152-21-007382
Submitted to the SEC: Wed Mar 31 2021 2:14:27 PM EST
Accepted by the SEC: Wed Mar 31 2021
Period: Thursday, December 31, 2020
Industry: Paperboard Containers And Boxes

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