Annual report pursuant to Section 13 and 15(d)

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

v3.24.0.1
SCHEDULE OF DISPOSAL GROUPS, INCLUDING DISCONTINUED OPERATION BALANCE SHEET (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current assets    
Other assets $ 13,000 $ 15,000
Total current assets 13,000 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 94,000 96,000
Current liabilities    
Accounts payable 80,000 104,000
Accrued expenses and other liabilities 128,000 146,000
Environmental liabilities 61,000 112,000
Total current liabilities 269,000 362,000
Long-term liabilities    
Environmental liabilities 784,000  
Total long-term liabilities 953,000 908,000
Total liabilities 1,222,000 1,270,000
Closure Liabilities [Member]    
Long-term liabilities    
Environmental liabilities 169,000 159,000
Environmental Liabilities [Member]    
Long-term liabilities    
Environmental liabilities $ 784,000 $ 749,000
[1] net of accumulated depreciation of $10,000 for each period presented.