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INCOME TAXES (Details Narrative) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Sep. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Income Tax Expense (Benefit) |  |  | $ (3,890,000) | [1] | $ (189,000)
[custom:DecommissioningValue] |  |  | 40,000,000 |  |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |  | $ 2,351,000 | $ (2,127,000) |  | (467,000)
[custom:IncomeTaxExpirationDescription] |  |  | expire in various amounts starting in 2021 |  |
Deferred Tax Assets, Operating Loss Carryforwards | $ 10,057,000 |  | $ 10,057,000 |  | 8,662,000
Uncertain tax positions | 0 |  | 0 |  |
Federal income tax payable |  |  | 0 |  | $ 0
Domestic Tax Authority [Member] |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Operating Loss Carryforwards | 19,920,000 |  | 19,920,000 |  |
Deferred Tax Assets, Operating Loss Carryforwards | 19,725,000 |  | 19,725,000 |  |
State and Local Jurisdiction [Member] |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Operating Loss Carryforwards | 72,767,000 |  | 72,767,000 |  |
PFM Poland [Member] |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Income Tax Expense (Benefit) | $ 2,466,000 |  |  |  |
Gain (loss) on sale of stock in subsidiary |  |  | $ 3,089,000 |  |
Sales Of Interest Percentage. | 100.00% |  |  |  |
[1] | Includes tax benefit recorded in amount of approximately $2,351,000 resulting from release of valuation allowance on the Company’s deferred tax assets (see “Note 13 Income Taxes” for a discussion of this tax benefit).

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