DISCONTINUED OPERATIONS (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Discontinued Operations and Disposal Groups [Abstract] | ||
| Loss from discontinued operations (net of taxes) | $ 433,000 | $ 605,000 |
| Net of tax benefit | 117,000 | 199,000 |
| Accrued environmental remediation liabilities | 845,000 | $ 861,000 |
| Increase (decrease) in environmental liability | 16,000 | |
| Accrued environmental liabilities, current | $ 61,000 | |
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- Definition Tax benefit related to administrative operation of our discontinued operations. No definition available.
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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://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. 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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