SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating losses | $ 13,502 | $ 9,876 |
| Environmental and closure reserves | 2,306 | 2,332 |
| Lease liability | 422 | 525 |
| Capital loss carryforward | 753 | 780 |
| Accrued expenses | 1,189 | 1,186 |
| R&D cost capitalization | 1,115 | 905 |
| Tax credits | 318 | 200 |
| Depreciation and amortization | (2,985) | (2,995) |
| Indefinite lived intangible assets | (1,906) | (1,823) |
| Right-of-use lease asset | (404) | (510) |
| Prepaid expenses | (27) | (46) |
| Deferred tax assets, gross | 14,283 | 10,430 |
| Valuation allowance | (14,283) | (6,131) |
| Net deferred income tax asset | $ 4,299 |
| X | ||||||||||
- Definition Amount before allocation of valuation allowance of deferred tax asset attributable to deductible temporary difference from capital loss. No definition available.
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- Definition Amount before allocation of valuation allowance of deferred tax asset attributable to deductible temporary difference from lease liability. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from right-of-use asset. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from indefinite lived intangible assets. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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 | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, 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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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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