DISCONTINUED OPERATIONS (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
|
| Discontinued Operations and Disposal Groups [Abstract] | ||
| Loss from discontinued operations (net of taxes) | $ 605,000 | $ 421,000 |
| Net of tax benefit | 199,000 | 139,000 |
| Accrued environmental remediation liabilities | 861,000 | $ 876,000 |
| Increase (decrease) in environmental liability | 15,000 | |
| Accrued environmental liabilities, current | $ 112,000 | |
| X | ||||||||||
- Definition Environmental loss contingency statement of financial position extensible enumeration not disclosed flag. No definition available.
|
| X | ||||||||||
- Definition Increase (decrease) in the accrual for environmental loss contingencies during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| 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
|