v3.26.1
DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
SCHEDULE OF DISPOSAL GROUPS, INCLUDING DISCONTINUED OPERATION BALANCE SHEET

The following table presents the major class of assets of discontinued operations as of December 31, 2025, and December 31, 2024. No assets and liabilities were held for sale at each of the periods noted.

 

   December 31,   December 31, 
(Amounts in Thousands)  2025   2024 
Current assets          
Other assets  $60   $20 
Total current assets   60    20 
Long-term assets          
Property, plant and equipment, net (1)   146    130 
Total long-term assets   146    130 
Total assets  $206   $150 
Current liabilities          
Accounts payable  $67   $90 
Accrued expenses and other liabilities   127    153 
Environmental liabilities   76    1 
Total current liabilities   270    244 
Long-term liabilities          
Closure liabilities   189    179 
Environmental liabilities   3,409    766 
Total long-term liabilities   3,598    945 
Total liabilities  $3,868   $1,189 

 

(1)net of accumulated depreciation of $10,000 for each period presented.
SCHEDULE OF CURRENT AND LONG TERM ACCRUED ENVIRONMENTAL LIABILITY

The current and long-term environmental liabilities as of December 31, 2025 and 2024, are summarized as follows (in thousands).

 

   December 31, 2025   December 31, 2024 
   Current   Long-term       Current   Long-term     
Location  Accrual   Accrual   Total   Accrual   Accrual   Total 
PFD   —   $60   $60    —   $60   $60 
PFM   —    15    15    —    15    15 
PFSG   76    3,334    3,410    1    691    692 
Total liability  $76   $3,409   $3,485   $1   $766   $767