ACCRUED CLOSURE COSTS AND ARO (Details Narrative) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Asset Retirement Obligation Disclosure [Abstract] | ||
| Accrued closure costs | $ 27 | $ 50 |
| X | ||||||||||
- Definition The amount of estimated costs accrued as of the balance sheet date to comply with regulatory requirements pertaining to the retirement of a waste management facility (such as a landfill or waste treatment facility). Represents the portion that will be paid within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|