Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF DISPOSAL GROUPS, INCLUDING DISCONTINUED OPERATION BALANCE SHEET (Details)

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SCHEDULE OF DISPOSAL GROUPS, INCLUDING DISCONTINUED OPERATION BALANCE SHEET (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current assets    
Other assets $ 15,000 $ 15,000
Total current assets 15,000 15,000
Long-term assets    
Property, plant and equipment, net [1] 81,000 81,000
Total long-term assets 81,000 81,000
Total assets 96,000 96,000
Current liabilities    
Accounts payable 104,000 3,000
Accrued expenses and other liabilities 146,000 154,000
Environmental liabilities 112,000 349,000
Total current liabilities 362,000 506,000
Long-term liabilities    
Closure liabilities 159,000 150,000
Environmental liabilities 749,000 527,000
Total long-term liabilities 908,000 677,000
Total liabilities $ 1,270,000 $ 1,183,000
[1] net of accumulated depreciation of $10,000 for each period presented.