Annual report [Section 13 and 15(d), not S-K Item 405]

PERMIT AND OTHER INTANGIBLE ASSETS (Tables)

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PERMIT AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS

The following table summarizes changes in the carrying value of permits which exist in our Treatment Segment.

 

Permit (amount in thousands)   Treatment  
Balance as of December 31, 2022   $ 9,610  
Permit in progress     295  
Balance as of December 31, 2023   $ 9,905  
Permit in progress     626  
Balance as of December 31, 2024   $ 10,531  
SCHEDULE OF DEFINITE LIVED INTANGIBLE ASSETS

The following table summarizes information relating to the Company’s definite-lived intangible assets:

 

          December 31, 2024     December 31, 2023  
    Weighted Average Amortization     Gross           Net     Gross           Net  
    Period     Carrying     Accumulated     Carrying     Carrying     Accumulated     Carrying  
    (Years)     Amount     Amortization     Amount     Amount     Amortization     Amount  
Other Intangibles (amount in thousands)                                          
Patents     5.8     $ 753     $ (435 )   $ 318     $ 710     $ (387 )   $ 323  
Software     3       666       (591 )     75       667       (529 )     138  
Total           $ 1,419     $ (1,026 )   $ 393     $ 1,377     $ (916 )   $ 461  
SCHEDULE OF FINITE LIVED INTANGIBLE ASSETS, FUTURE AMORTIZATION EXPENSE

The following table summarizes the expected amortization over the next five years for our definite-lived intangible assets:

 

    Amount  
Year   (In thousands)  
       
2025   $ 56  
2026     49  
2027     30  
2028              21  
2029     18