SCHEDULE OF CURRENT AND LONG TERM ACCRUED ENVIRONMENTAL LIABILITY (Details) - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Current Accrual | $ 112,000 | |
Long-term Accrual | 749,000 | |
Total | $ 861,000 | $ 876,000 |
Environmental Loss Contingency, Current, Statement of Financial Position [Extensible Enumeration] | Accrued closure costs - current | |
Environmental Loss Contingency, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Accrued closure costs | |
PFD [Member] | ||
Current Accrual | ||
Long-term Accrual | 60,000 | |
Total | 60,000 | |
PFM [Member] | ||
Current Accrual | ||
Long-term Accrual | 15,000 | |
Total | 15,000 | |
PFSG [Member] | ||
Current Accrual | 112,000 | |
Long-term Accrual | 674,000 | |
Total | $ 786,000 |
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- Definition Environmental loss contingency statement of financial position extensible enumeration not disclosed flag. No definition available.
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- Definition Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable in twelve months or in the next operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable after twelve months or beyond the next operating cycle if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Indicates line item in statement of financial position that includes accrual for environmental loss contingency classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes accrual for environmental loss contingency classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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