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PERMIT AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

SCHEDULE OF INTANGIBLE ASSETS

The following table summarizes changes in the carrying value of permits, which exist only in our Treatment Segment.

SCHEDULE OF INTANGIBLE ASSETS

Permit (amount in thousands)		Treatment
Balance as of December 31, 2021		$	9,476
Permit in progress			134
Balance as of December 31, 2022		$	9,610
Permit in progress			295
Balance as of December 31, 2023		$	9,905

SCHEDULE OF DEFINITE LIVED INTANGIBLE ASSETS

The following table summarizes information relating to the Company’s definite-lived intangible assets:

SCHEDULE OF DEFINITE LIVED INTANGIBLE ASSETS

						December 31, 2023												December 31, 2022
		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)
Patent			8.3			$	710			$	(387	)		$	323			$	711			$	(374	)		$	337
Software			3				667				(529	)			138				640				(468	)			172
Customer relationships			10				3,370				(3,370	)			—				3,370				(3,250	)			120
Total						$	4,747			$	(4,286	)		$	461			$	4,721			$	(4,092	)		$	629

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:

 SCHEDULE OF FINITE LIVED INTANGIBLE ASSETS, FUTURE AMORTIZATION EXPENSE

		Amount
Year		(In thousands)
2024			72
2025			35
2026			35
2027			32
2028			25

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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