Discontinued Operations - Schedule of Major Classes of Line Items Constituting Pretax Loss On Discontinued Operations (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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2017 REGS Railcar Cleaning Division [Member] | ||
Services revenue | ||
Services costs | ||
General and administrative expenses | ||
Salaries and related expenses | ||
Other income (expense) | 41,000 | |
Total expenses | 41,000 | |
Operating income | 41,000 | |
Income tax benefit | ||
Total income from discontinued operations | 41,000 | |
2019 REGS Railcar Cleaning Division [Member] | ||
Services revenue | 1,661,500 | 2,946,800 |
Services costs | (2,481,400) | (3,126,900) |
General and administrative expenses | (502,400) | (412,000) |
Salaries and related expenses | (512,400) | (502,100) |
Other income (expense) | 49,300 | (40,600) |
Total expenses | (3,446,900) | (4,081,600) |
Operating income | (1,785,400) | (1,134,800) |
Income tax benefit | ||
Total income from discontinued operations | $ (1,785,400) | $ (1,134,800) |
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- Definition Amount of other (income) expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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