v3.26.1
Rights to Renewable Energy Credits (“RECS”) and Waste Tax Credits (“WTCS”)
3 Months Ended
Mar. 31, 2026
Rights to Renewable Energy Credits and Waste Tax Credits [Abstract]  
RIGHTS TO RENEWABLE ENERGY CREDITS (“RECS”) AND WASTE TAX CREDITS (“WTCS”)

NOTE 4: RIGHTS TO RENEWABLE ENERGY CREDITS (“RECS”) AND WASTE TAX CREDITS (“WTCS”)

 

   As of March 31,   As of December 31, 
   2026   2025 
   RECs   WTCs   Total   RECs   WTCs   Total 
Balance as of January 1,   6,906    11,572    18,478    
    
    
 
Additions related to business combination   
    
    
    3,104    5,885    8,989 
Additions during the period   1,077    804    1,881    17,076    5,687    22,763 
Less: sale of credits to third parties   (4,307)   (4,291)   (8,598)   (13,274)   
    (13,274)
Balance as of period end   3,676    8,085    11,761    6,906    11,572    18,478 
Less: current portion   (3,676)   (7,131)   (10,807)   (6,906)   (11,572)   (18,478)
Non-current portion   
    954    954