v3.25.1
Pay vs Performance Disclosure - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Pay vs Performance Disclosure [Table]      
Pay vs Performance [Table Text Block]
Year 

Summary

Compensation Table (SCT)

Total for Principal

Executive Officer (PEO)(1)

 

 

 

Compensation

Actually Paid

to PEO (2)

  

Average Summary

Compensation Table

Total for Non-

PEO NEOs (3)

  

Average

Compensation

Actually Paid

to Non-PEO NEOs (4)

  

Value of Initial

Fixed $100

Investment Based On

Total Shareholder

Return (5)

  

Net (loss)

Income) (6)

 
(a)  (b)   (c)   (d)   (e)   (f)   (g) 
2024  $456,461   $701,902   $339,341   $455,363   $175   $(19,979,000)
                               
2023  $748,095   $999,730   $542,263   $661,212   $124   $485,000 
                               
2022  $416,140   $276,985   $317,086   $250,745   $56   $(3,816,000)
    
Named Executive Officers, Footnote [Text Block]

 

(1)Reflect amount for Mark Duff, President and CEO for each corresponding year in the “Total Compensation” column of the Summary Compensation Table above.
    
PEO Total Compensation Amount [1] $ 456,461 $ 748,095 $ 416,140
PEO Actually Paid Compensation Amount [2] $ 701,902 999,730 276,985
Adjustment To PEO Compensation, Footnote [Text Block]

 

  

Reported Summary

Compensation Table

Total for PEO

   Reported Value
of Equity
Awards (a)		   Equity Award
Adjustments (b)		   Compensation Actually
Paid to PEO		 
Year  ($)   ($)   ($)   ($) 
2024  $456,461   $-   $245,441   $701,902 
                     
2023  $748,095   $(140,840)  $392,475   $999,730 
                     
2022  $416,140   $-   $(139,155)  $276,985 

 

(a) The grant date fair value of equity awards represents the total of the amounts reported in the “Option Awards” column in the Summary Compensation Table for the applicable year.
   
(b) The equity award adjustments for each applicable year include the addition (or subtraction, as applicable) of the following: (i) the year-end fair value of any equity awards granted in the applicable year that are outstanding and unvested as of the end of the year; (ii) the amount of change as of the end of the applicable year (from the end of the prior fiscal year) in fair value of any awards granted in prior years that are outstanding and unvested as of the end of the applicable year; (iii) for awards that are granted and vest in same applicable year, the fair value as of the vesting date; (iv) for awards granted in prior years that vest in the applicable year, the amount equal to the change as of the vesting date (from the end of the prior fiscal year) in fair value; (v) for awards granted in prior years that are determined to fail to meet the applicable vesting conditions during the applicable year, a deduction for the amount equal to the fair value at the end of the prior fiscal year; and (vi) the dollar value of any dividends or other earnings paid on stock or option awards in the applicable year prior to the vesting date that are not otherwise reflected in the fair value of such award or included in any other component of total compensation for the applicable year. The valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of grant. The amounts deducted or added in calculating the equity award adjustments are as follows:

 

  

Year End

Fair

Value of

Outstanding

and Unvested

Equity Awards

Granted

in the Year

  

Year over

Year

Change

in Fair

Value of

Outstanding

and Unvested

Equity Award

Granted

in Prior

Years

  

Fair Value

as of

Vesting

Date of

Equity Awards

Granted and

Vested in

the Year

  

Year over

Year

Change

in Fair

Value of

Equity

Award

Granted

in Prior

Years

that

Vested

in the

Year

  

Fair Value

at the

End of

the Prior

Year of

Equity

Awards that

Failed to

Meet Vesting

Conditions in

the Year

  

Value of

Dividends or

other Earnings

Paid

on Stock

or Option

Awards not

Otherwise

Reflected

in Fair

Value or

Total

Compensation

  

Total

Equity

Award

Adjustments

 
Year  ($)   ($)   ($)   ($)   ($)   ($)   ($) 
2024  $-   $200,408   $-   $45,033   $-   $-   $245,441 
                                    
2023  $245,070   $101,015   $-   $46,390   $-   $-   $392,475 
                                    
2022  $-   $(99,870)  $-   $(39,285)  $-   $-   $(139,155)
    
Non-PEO NEO Average Total Compensation Amount [3] $ 339,341 542,263 317,086
Non-PEO NEO Average Compensation Actually Paid Amount [4] $ 455,363 661,212 250,745
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]

 

  

Average

Reported

Summary

Compensation

Table

Total for

Non-PEO NEOs

  

Average

Reported

Value of

Equity

Awards

  

Average

Equity

Award

Adjustments (a)

  

Average

Compensation

Actually

Paid to

Non-PEO

NEOs

 
Year  ($)   ($)   ($)   ($) 
2024  $339,341   $-   $116,022   $455,363 
                     
2023  $542,263   $(65,390)  $184,339   $661,212 
                     
2022  $317,086   $-   $(66,341)  $250,745 

 

(a) The amount deducted or added in calculating the total average equity adjustments are as follows:

 

   Average
Year
End Fair
Value of
Outstanding
and
Unvested
Equity Awards
Granted in
the Year		   Average
Year over
Year
Change in
Fair
Value of
Outstanding
and
Unvested
Equity
Award
Granted
in Prior
Years		   Average
Fair Value
as of
Vesting
Date of
Equity
Awards
Granted
and
Vested
in the
Year		   Average
Year over
Year
Change
in Fair
Value of
Equity
Award
Granted in
Prior
Years
that
Vested
in the
Year		   Average
End of
the Prior
Year of
Equity
Awards
that
Failed to
Meet
Vesting
Conditions
in the
Year		   Average
Value of
Dividends or
other
Earnings
Paid on
Stock or
Option
Awards not
Otherwise
Reflected in
Fair Value
or Total
Compensation		   Average
Total
Equity
Award
Adjustments		 
Year  ($)   ($)   ($)   ($)   ($)   ($)   ($) 
2024  $ -   $94,968   $   -   $21,054   $      -   $         -   $116,022 
                                    
2023  $113,783   $48,478   $-   $22,078   $-   $-   $184,339 
                                    
2022  $-   $(48,134)  $-   $(18,207)  $-   $-   $(66,341)
    
Total Shareholder Return Amount [5] $ 175 124 56
Net Income (Loss) Attributable to Parent [6] $ (19,979,000) 485,000 (3,816,000)
Additional 402(v) Disclosure [Text Block]
(2)The dollar amounts reported in column (c) represent the amount of “compensation actually paid” to Mr. Duff, as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual amount of compensation earned by or paid to Mr. Duff during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to Mr. Duff’s total compensation for each year to determine the “compensation actually paid” under Item 402(v) of Regulation S-K:
    
PEO [Member] | Reported Value of Equity Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount [7] (140,840)
PEO [Member] | Equity Awards Adjustments [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount [8] 245,441 392,475 (139,155)
PEO [Member] | Year End Fair Value of Outstanding and Unvested Equity Awards Granted in the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 245,070
PEO [Member] | Year over Year Change in Fair Value of Outstanding and Unvested Equity Award Granted in Prior Years [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 200,408 101,015 (99,870)
PEO [Member] | Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount
PEO [Member] | Year Over Year Change in Fair Value of Equity Award Granted in Prior Years that Vested in the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 45,033 46,390 (39,285)
PEO [Member] | Fair Value at the end of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions in the year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount
PEO [Member] | Value of Dividends or Other Earnings Paid on Stock or Option Awards Not Otherwise Reflected in Fair Value or Total Compensation [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount
PEO [Member] | Total Equity Award Adjustments [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 245,441 392,475 (139,155)
PEO [Member] | Average Reported Value of Equity Awards Adjustments [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (65,390)
PEO [Member] | Average Equity Awards Adjustments [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 116,022 184,339 (66,341)
Non-PEO NEO [Member] | Average Year End Fair Value of Outstanding and Unvested Equity Awards Granted in the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 113,783
Non-PEO NEO [Member] | Average Year over Year Change in Fair Value of Outstanding and Unvested Equity Award Granted in Prior Years [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 94,968 48,478 (48,134)
Non-PEO NEO [Member] | Average Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount
Non-PEO NEO [Member] | Average Year Over Year Change in Fair Value of Equity Award Granted in Prior Years that Vested in the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 21,054 22,078 (18,207)
Non-PEO NEO [Member] | Average Fair Value at the end of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions in the year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount
Non-PEO NEO [Member] | Average Value of Dividends or Other Earnings Paid on Stock or Option Awards Not Otherwise Reflected in Fair Value or Total Compensation [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount
Non-PEO NEO [Member] | Average Total Equity Award Adjustments [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount $ 116,022 $ 184,339 $ (66,341)
[1] Reflect amount for Mark Duff, President and CEO for each corresponding year in the “Total Compensation” column of the Summary Compensation Table above.
[2] The dollar amounts reported in column (c) represent the amount of “compensation actually paid” to Mr. Duff, as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual amount of compensation earned by or paid to Mr. Duff during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to Mr. Duff’s total compensation for each year to determine the “compensation actually paid” under Item 402(v) of Regulation S-K:
[3] For fiscal year 2024, amount reflects the average of the amounts reported for the Company’s NEO as a group (excluding Mr. Duff) in the “Total Compensation” column of the Summary Compensation Table. For each of the fiscal years 2023 and 2022, the average amount reported also included Mr. Andrew Lombardo, who retired from the position of EVP of Nuclear and Technical Services effective January 1, 2024, and was no longer an executive officer of the Company. The names of each of the NEOs (excluding Mr. Duff) included for purposes of calculating the average amount for fiscal year 2024 were Ben Naccarato, CFO; Dr. Louis Centofanti, EVP of Strategic Initiatives; and Richard Grondin, EVP of Waste Treatment Operations. For each of fiscal years 2023 and 2022, the average amounts also included Andy Lombardo, who held the position of EVP of Nuclear and Technical Services and was an executive officer of the Company during the periods.
[4] The dollar amounts reported in column (e) represent the average amount of “compensation actually paid” to the NEOs as a group (excluding Mr. Duff), as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual average amount of compensation earned by or paid to NEOs as a group (excluding Mr. Duff) during the applicable year. See Footnote (3) above for the NEOs (excluding Mr. Duff) included for each of the fiscal years. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to average total compensation for the NEOs as a group (excluding Mr. Duff) for each year to determine the compensation actually paid, using the same methodology described in Note (2):
[5] Reflects total shareholder return (“TSR”) based on a fixed investment of $100 on January 3, 2022.
[6] The dollar amounts reported represent the amount of net (loss) income reflected in our consolidated audited financial statements for the applicable year.
[7] The grant date fair value of equity awards represents the total of the amounts reported in the “Option Awards” column in the Summary Compensation Table for the applicable year.
[8] The equity award adjustments for each applicable year include the addition (or subtraction, as applicable) of the following: (i) the year-end fair value of any equity awards granted in the applicable year that are outstanding and unvested as of the end of the year; (ii) the amount of change as of the end of the applicable year (from the end of the prior fiscal year) in fair value of any awards granted in prior years that are outstanding and unvested as of the end of the applicable year; (iii) for awards that are granted and vest in same applicable year, the fair value as of the vesting date; (iv) for awards granted in prior years that vest in the applicable year, the amount equal to the change as of the vesting date (from the end of the prior fiscal year) in fair value; (v) for awards granted in prior years that are determined to fail to meet the applicable vesting conditions during the applicable year, a deduction for the amount equal to the fair value at the end of the prior fiscal year; and (vi) the dollar value of any dividends or other earnings paid on stock or option awards in the applicable year prior to the vesting date that are not otherwise reflected in the fair value of such award or included in any other component of total compensation for the applicable year. The valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of grant. The amounts deducted or added in calculating the equity award adjustments are as follows: