Discontinued Operations (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
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May 31, 2016 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
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Loss from discontinued operations | $ 206,000 | $ 160,000 | $ 363,000 | $ 291,000 | ||
Tax effect of discontinued operation | 0 | $ 0 | 0 | $ 0 | ||
Current assets related to discontinued operations | 94,000 | 94,000 | $ 89,000 | |||
Other assets related to discontinued operations | 157,000 | 157,000 | $ 195,000 | |||
Perma-Fix of Dayton [Member] | ||||||
Due to reassessment of remediation reserve | 50,000 | 50,000 | ||||
Perma-Fix of Michigan, Inc. [Member] | ||||||
Disposal group, including discontinued operation, consideration, after closing | $ 375,000 | |||||
Disposal group, including discontinued operation, consideration, installment payment | $ 7,250 | |||||
Disposal group, including discontinued operation, consideration, remaining balance | 232,000 | 232,000 | ||||
Current assets related to discontinued operations | 75,000 | 75,000 | ||||
Other assets related to discontinued operations | $ 157,000 | $ 157,000 |
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- Definition Amount classified as assets attributed to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer, or assets retained by the Company upon divestiture of facility. No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation, after closing. No definition available.
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- Definition Amount of installment payment will received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition The amount of consideration receivable for the disposal of assets and liabilities, including discontinued operation, that remains as of a specific date. No definition available.
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- Definition Amount classified as assets attributed to disposed group held for sale or disposed of expected to be disposed of within one year or the normal operating cycle if longer, or assets retained by the company upon diversification of facility. No definition available.
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- Definition Due to reassessment of remediation reserve. No definition available.
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. 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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