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OPERATING SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of segment information

Schedule of segment information
Three Months Ended March 31, 2025		Current Operations				Corporate				Total
Operating revenue		$	38			$	-			$	38
Operating expenses			9				89				98
Depreciation			3				-				3
Total Operating Expenses			12				89				101
Interest income			-				43				43
Segment operating income (loss)		$	26			$	(46	)		$	(20	)

Three Months Ended March 31, 2024			Current Operations				Corporate				Total
Operating revenue		$	36			$	-			$	36
Operating expenses			10				78				88
Depreciation			3				-				3
Total Operating Expenses			13				78				91
Interest income			-				57				57
Segment operating income (loss)		$	23			$	(21	)		$	2

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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