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Condensed Consolidated Balance Sheets - USD ($) | Jun. 30, 2024 | Dec. 31, 2023
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Current assets: |  |  |
Cash |  | $ 18,122,000 | $ 7,500,000
Accounts receivable, net of allowance for credit losses of $19 and $30, respectively |  | 6,423,000 | 9,722,000
Unbilled receivables |  | 7,076,000 | 8,432,000
Inventories |  | 965,000 | 1,155,000
Prepaid and other assets |  | 2,860,000 | 3,738,000
Current assets related to discontinued operations |  | 5,000 | 13,000
Total current assets |  | 35,451,000 | 30,560,000
Property and equipment: |  |  |
Buildings and land |  | 24,319,000 | 24,311,000
Equipment |  | 23,293,000 | 22,809,000
Vehicles |  | 434,000 | 434,000
Leasehold improvements |  | 8,000 | 8,000
Office furniture and equipment |  | 1,138,000 | 1,130,000
Construction-in-progress |  | 1,201,000 | 1,010,000
Total property and equipment |  | 50,393,000 | 49,702,000
Less accumulated depreciation |  | (31,314,000) | (30,693,000)
Net property and equipment |  | 19,079,000 | 19,009,000
Property and equipment related to discontinued operations | [1] | 130,000 | 81,000
Operating lease right-of-use assets |  | 2,278,000 | 1,990,000
Intangibles and other long term assets: |  |  |
Permits |  | 10,391,000 | 9,905,000
Other intangible assets - net |  | 436,000 | 461,000
Finite risk sinking fund (restricted cash) |  | 12,372,000 | 12,074,000
Deferred tax assets |  | 6,495,000 | 4,299,000
Other assets |  | 339,000 | 370,000
Total assets |  | 86,971,000 | 78,749,000
Current liabilities: |  |  |
Accounts payable |  | 9,111,000 | 9,582,000
Accrued expenses |  | 4,207,000 | 6,560,000
Disposal/transportation accrual |  | 1,926,000 | 1,198,000
Deferred revenue |  | 5,818,000 | 6,815,000
Accrued closure costs - current |  | 20,000 | 79,000
Current portion of long-term debt |  | 546,000 | 773,000
Current portion of operating lease liabilities |  | 378,000 | 380,000
Current portion of finance lease liabilities |  | 286,000 | 291,000
Current liabilities related to discontinued operations |  | 376,000 | 269,000
Total current liabilities |  | 22,668,000 | 25,947,000
Accrued closure costs |  | 8,111,000 | 8,051,000
Long-term debt, less current portion |  | 1,695,000 | 1,975,000
Long-term operating lease liabilities, less current portion |  | 1,956,000 | 1,670,000
Long-term finance lease liabilities, less current portion |  | 636,000 | 776,000
Long-term liabilities related to discontinued operations |  | 940,000 | 953,000
Total long-term liabilities |  | 13,338,000 | 13,425,000
Total liabilities |  | 36,006,000 | 39,372,000
Commitments and Contingencies (Note 9 ) |  |  |
Stockholders’ Equity: |  |  |
Preferred Stock, $.001 par value; 2,000,000 shares authorized, no shares issued and outstanding |  |  |
Common Stock, $.001 par value; 30,000,000 shares authorized; 15,796,028 and 13,654,201 shares issued, respectively; 15,788,386 and 13,646,559 shares outstanding, respectively |  | 16,000 | 14,000
Additional paid-in capital |  | 135,686,000 | 116,502,000
Accumulated deficit |  | (84,462,000) | (76,951,000)
Accumulated other comprehensive loss |  | (187,000) | (100,000)
Less Common Stock in treasury, at cost; 7,642 shares |  | (88,000) | (88,000)
Total stockholders’ equity |  | 50,965,000 | 39,377,000
Total liabilities and stockholders’ equity |  | $ 86,971,000 | $ 78,749,000
[1] | net of accumulated depreciation of $10,000 for each period presented.

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