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v3.24.0.1

SCHEDULE OF DISPOSAL GROUPS, INCLUDING DISCONTINUED OPERATION BALANCE SHEET (Details) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets |  |  |
Other assets |  | $ 13,000 | $ 15,000
Total current assets |  | 13,000 | 15,000
Long-term assets |  |  |
Property, plant and equipment, net | [1] | 81,000 | 81,000
Total long-term assets |  | 81,000 | 81,000
Total assets |  | 94,000 | 96,000
Current liabilities |  |  |
Accounts payable |  | 80,000 | 104,000
Accrued expenses and other liabilities |  | 128,000 | 146,000
Environmental liabilities |  | 61,000 | 112,000
Total current liabilities |  | 269,000 | 362,000
Long-term liabilities |  |  |
Environmental liabilities |  | 784,000 |
Total long-term liabilities |  | 953,000 | 908,000
Total liabilities |  | 1,222,000 | 1,270,000
Closure Liabilities [Member] |  |  |
Long-term liabilities |  |  |
Environmental liabilities |  | 169,000 | 159,000
Environmental Liabilities [Member] |  |  |
Long-term liabilities |  |  |
Environmental liabilities |  | $ 784,000 | $ 749,000
[1] | net of accumulated depreciation of $10,000 for each period presented.

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