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