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

PERMIT AND OTHER INTANGIBLE ASSETS (Tables)

v3.26.1
PERMIT AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2025
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, 2023   $ 9,905  
Additions     626  
Balance as of December 31, 2024   $ 10,531  
Additions     191  
Balance as of December 31, 2025   $ 10,722  

SCHEDULE OF DEFINITE LIVED INTANGIBLE ASSETS

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

 

          December 31, 2025     December 31, 2024  
    Weighted Average                            
    Amortization Period    

Gross

Carrying

     Accumulated    

Net

Carrying

    

Gross

Carrying

     Accumulated    

Net

Carrying

  
    (Years)     Amount     Amortization     Amount     Amount     Amortization     Amount  
Other Intangibles (amount in thousands)                                          
Patents     5.9     $ 760     $ (456 )   $ 304     $ 753     $ (435 )   $ 318  
Software     3       676       (618 )     58       666       (591 )     75  
Total           $ 1,436     $ (1,074 )   $ 362     $ 1,419     $ (1,026 )   $ 393  

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)  
         
2026     $ 69  
2027                            32  
2028       21  
2029       18  
2030       15