Discontinued Operations (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||
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May 31, 2016 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Jul. 24, 2020 |
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Loss from discontinued operations, net of taxes of $0 | $ (67,000) | $ (156,000) | $ (266,000) | $ (424,000) | ||
Tax effect of discontinued operation | $ 0 | $ 0 | $ 0 | $ 0 | ||
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 | $ 105,000 |
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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, note receivable payoff. 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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- Details
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