INCOME TAXES - Narrative (Details) - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|---|
| Income Tax Contingency [Line Items] | |||
| Net operating loss for federal income tax purposes | $ 29,200,000 | $ 28,700,000 | |
| NOL not subject to expiration | 26,400,000 | 26,400,000 | |
| NOL expiring in 2034 if not utilized | 328,000 | ||
| NOL expiring in 2035 if not utilized | 176,000 | ||
| NOL expiring in 2036 if not utilized | 328,000 | ||
| NOL expiring in 2037 if not utilized | 1,900,000 | ||
| Valuation allowance | 5,168,148 | 3,891,342 | |
| Net operating losses eligible for carryback under the CARES Act | $ 1,200,000 | ||
| Capital Loss Carryforward | |||
| Income Tax Contingency [Line Items] | |||
| Carryforward for tax purposes | 440,000 | 440,000 | |
| Corridor Private | Capital Loss Carryforward | |||
| Income Tax Contingency [Line Items] | |||
| Valuation allowance | 92,000 | 92,000 | |
| Corridor MoGas | Capital Loss Carryforward | |||
| Income Tax Contingency [Line Items] | |||
| Valuation allowance | $ 5,200,000 | $ 3,800,000 |
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- Definition Net Operating Loss Carryback under the Coronavirus Aid, Relief, and Economic Security Act No definition available.
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- Definition Net Operating Loss, Subject to Expiration if Not Utilized, Period Four No definition available.
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- Definition Net Operating Loss, Subject to Expiration if Not Utilized, Period One No definition available.
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- Definition Net Operating Loss, Subject to Expiration if Not Utilized, Period Three No definition available.
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- Definition Net Operating Loss, Subject to Expiration if Not Utilized, Period Two No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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- 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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