DISCONTINUED OPERATIONS (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Jun. 01, 2024 |
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| Discontinued Operations and Disposal Groups [Abstract] | |||
| Loss from discontinued operations (net of taxes) | $ 410,000 | $ 433,000 | |
| Net of tax benefit | 149,000 | 117,000 | |
| Lessor monthly payment for first year | $ 8,500 | ||
| Lessor monthly payment second year | $ 8,755 | ||
| Accrued environmental remediation liabilities | 767,000 | $ 845,000 | |
| Increase (decrease) in environmental liability | 78,000 | ||
| Accrued environmental liabilities current | $ 1,000 | ||
| X | ||||||||||
- Definition The total accrued environmental liabilities was recorded as current. No definition available.
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- Definition Amount of monthly rent under the lease for the first year. No definition available.
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- Definition Amount of monthly rent under the lease for the second year. No definition available.
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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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- Definition Amount of current tax expense (benefit) and deferred tax expense (benefit) pertaining to income (loss) from continuing operations and income (loss) from discontinued operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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