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v3.23.1

OTHER NONCURRENT LIABILITY (Details) | Mar. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Mar. 31, 2022 USD ($)
--- | --- | --- | ---
OTHER NONCURRENT LIABILITY |  |  |
Customer payments received recorded as noncurrent liability | $ 1,000,000.0 |  | $ 300,000
Current liability | 200,000 |  |
Noncurrent liability | 1,500,000 |  |
Stadco's payment agreement with the LADWP |  |  |
OTHER NONCURRENT LIABILITY |  |  |
Aggregate delinquent and unpaid outstanding amounts for water, water service, electric energy and/or electric service | 1,770,201 |  |
Monthly installment payments to be made | $ 18,439 |  |
Late payment charge, annual rate | 18 |  |
Current liability |  | $ 221,272 |
Noncurrent liability |  | $ 1,548,929 |

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- Definition Noncurrent liability for aggregate delinquent and unpaid outstanding amounts of the entity for water, water service, electric energy and/or electric service. + References No definition available. + Details
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126919976&loc=SL49130532-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126919976&loc=SL49130531-203044 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130549-203045 + Details
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