v3.26.1
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2026
INTANGIBLE ASSETS  
Schedule of intangible assets

 

 

 

 

 

(in thousands)

 

 

 

Estimated

 

 

June 30, 2026

 

 

December 31, 2025

 

 

 

Useful

Life in

Years

 

 

Gross

Carrying

Value

 

 

Accumulated Amortization

 

 

Net

Carrying

Value

 

 

Gross

Carrying

Value

 

 

Accumulated Amortization

 

 

Net

Carrying Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortizing Intangible Assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intellectual property

 

 

15

 

 

$275

 

 

$(21 )

 

$254

 

 

$275

 

 

$(12 )

 

$263

 

Pulp brand recipes

 

 

15

 

 

 

50

 

 

$(13 )

 

$37

 

 

$50

 

 

$(11 )

 

$39

 

Non-compete agreement

 

 

2

 

 

 

62

 

 

 

(62 )

 

 

-

 

 

 

62

 

 

 

(62 )

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Intangible Assets, net

 

 

 

 

 

$387

 

 

$(96 )

 

$291

 

 

$387

 

 

$(85 )

 

$302