XML 92 R45.htm IDEA: XBRL DOCUMENT v3.20.1
Note 6 - Discontinued Operations - Information by Major Classes of Line Items Disclosed as Discontinued Operations in the Consolidated Statements (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Pretax loss of discontinued operations related to major classes of pretax profit $ (2,332,000) $ (1,807,000)
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax, Total 129,000
Pretax loss on impairment (130,000)
Income tax benefit
Total loss on discontinued operations that is presented in the Statements of Operations (2,332,000) (1,807,000)
Dillco Fluid Service, Inc [Member]    
Accounts receivable, net 175,000 978,000
Inventories
Property and equipment, net 1,373,000 2,376,000
Receivable from equipment sales 760,000
Prepaid expenses and other current assets 12,000 45,000
Other assets 57,000
Total major classes of assets of the discontinued operations 1,617,000 4,159,000
Accounts payable and accrued liabilities 47,000 341,000
Other liabilities 59,000
Total liabilities included as part of discontinued operations 106,000 341,000
Revenue 3,303,000 6,593,000
Cost of sales (4,446,000) (6,908,000)
Sales, general, and administrative expenses (23,000) (101,000)
Depreciation and amortization (1,177,000) (1,393,000)
Other income and expense items that are not major 11,000 3,000
Pretax loss of discontinued operations related to major classes of pretax profit (2,332,000) (1,806,000)
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax, Total 129,000
Pretax loss on impairment (130,000)
Income tax benefit
Total loss on discontinued operations that is presented in the Statements of Operations $ (2,332,000) $ (1,807,000)