SUMMARY OF DEFERRED INCOME TAX ASSETS (LIABILITIES) (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets (liabilities): | ||
| Employee accruals | $ 39 | $ 97 |
| Cash to accrual | ||
| Accrued workers’ compensation and other | 1 | 3 |
| State deduction | ||
| Sec. 163(j) interest limitation | ||
| Federal and State net operating loss carry forwards | 605 | 401 |
| Other | 1 | 1 |
| Deferred tax liabilities: | ||
| Intangibles | 12 | 13 |
| Fixed assets | (5) | (5) |
| Deferred income taxes, net | 653 | 510 |
| Valuation allowance | (653) | (510) |
| Deferred tax assets (liabilities) |
| X | ||||||||||
- Definition Deferred income taxes, net. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets (liabilities) Federal and State NOL. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets liabilities interest limitation. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets (liabilities), accrued worker's compensation/Other. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets (liabilities), cash to accrual. No definition available.
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| X | ||||||||||
- Definition Deferred Tax Liabilities Employee Accrual. No definition available.
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| X | ||||||||||
- Definition Deferred tax liabilities property plant and equipments. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets (liabilities), state deduction. No definition available.
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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