DISCONTINUED OPERATIONS (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Loss from discontinued operations | $ 421,000 | $ 412,000 |
| Tax effect of discontinued operation | 139,000 | |
| Tax effect of discontinued operation | 0 | |
| Increase (decrease) in environmental liability | 22,000 | 100,000 |
| Accrued environmental remediation liabilities | 876,000 | 854,000 |
| Accrual for Environmental Loss Contingencies, Payments | 78,000 | |
| Accrued environmental liabilities, current | $ 349,000 | |
| Perma-Fix of Memphis, Inc. [Member] | ||
| Increase (decrease) in environmental liability | $ 100,000 | |
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- Definition Total costs accrued as of the balance sheet date for environmental loss contingencies. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow to settle environmental loss contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Increase (decrease) in the accrual for environmental loss contingencies during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable in twelve months or in the next operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax (expense) benefit on (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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