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REAL ESTATE HELD FOR SALE (Details Narrative) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 USD ($) a | Sep. 30, 2021 USD ($) a | Sep. 30, 2020 USD ($) | Sep. 30, 2021 ft²
Lease area | 13 | 13 |  | 30,400
Sale of property | $ 440 |  |  |
Loss on sale of property | $ 141 |  |  |
Impairment charges |  |  | $ 651 |
Net selling costs |  | $ 250 |  |
Impairment charges |  |  | $ 403 |
WYOMING |  |  |  |
Lease area | a | 14 | 14 |  |

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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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