Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS (Tables)

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DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Dec. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]  
SCHEDULE OF DISPOSAL GROUPS, INCLUDING DISCONTINUED OPERATION BALANCE SHEET

The following table presents the major class of assets of discontinued operations as of December 31, 2023, and December 31, 2022. No assets and liabilities were held for sale at each of the periods noted.

  

    December 31,     December 31,  
(Amounts in Thousands)   2023     2022  
Current assets                
Other assets   $ 13     $ 15  
Total current assets     13       15  
Long-term assets                
Property, plant and equipment, net (1)     81       81  
Total long-term assets     81       81  
Total assets   $ 94     $ 96  
Current liabilities                
Accounts payable   $ 80     $ 104  
Accrued expenses and other liabilities     128       146  
Environmental liabilities     61       112  
Total current liabilities     269       362  
Long-term liabilities                
Closure liabilities     169       159  
Environmental liabilities     784       749  
Total long-term liabilities     953       908  
Total liabilities   $ 1,222     $ 1,270  

 

(1) net of accumulated depreciation of $10,000 for each period presented.
SCHEDULE OF CURRENT AND LONG TERM ACCRUED ENVIRONMENTAL LIABILITY

The current and long-term accrued environmental liabilities as of December 31, 2023, are summarized as follows (in thousands).

 

    Current     Long-term      
    Accrual     Accrual     Total  
PFD     —     $ 60     $ 60  
PFM     —       15       15  
PFSG     61       709       770  
Total liability   $ 61     $ 784     $ 845