DISCONTINUED OPERATIONS (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Loss from discontinued operations (Note 8) | $ (3,119,000) | $ (410,000) |
| Net of tax expense | 0 | 149,000 |
| Environmental remediation reserve increase | 2,721,000 | |
| Environmental remediation liabilities | 3,485,000 | $ 767,000 |
| Increase (decrease) in environmental liability | 2,718,000 | |
| Payments PFSG remediation project | 3,000 | |
| Environmental remediation liabilities current | 76,000 | |
| Minimum [Member] | ||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Environmental remediation reserve increase | 2,718,000 | |
| Maximum [Member] | ||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Environmental remediation reserve increase | $ 2,721,000 | |
| X | ||||||||||
- Definition Liabilities subject to compromise environmental contingencies current. 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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- Definition Amount of tax (expense) benefit on (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of environmental remediation liabilities included in liabilities subject to compromise. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) during the reporting period in asbestos and environmental claims reserve, net of reinsurance recoveries. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cash outflows made during the period for environmental remediation activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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