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SCHEDULE OF SEGMENT REPORTING INFORMATION (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |
Net revenues |  | $ 59,117 | $ 89,735
Cost of goods sold: |  |  |
Payroll and benefit expenses |  | 25,751 | 26,455
Material and supplies expenses |  | 4,074 | 3,747
Disposal expenses |  | 5,317 | 6,576
Transportation expenses |  | 1,118 | 1,457
Subcontract expenses |  | 7,152 | 15,555
Other cost of goods sold | [1] | 15,703 | 19,576
Total cost of goods sold |  | 59,115 | 73,366
Gross profit |  | 2 | 16,369
Selling, general and administrative expenses (“SG&A”): |  |  |
Payroll and benefits |  | 8,567 | 8,912
Other SG&A | [2] | 5,924 | 6,063
Total SG&A |  | 14,491 | 14,975
Research and development |  | 1,172 | 561
Loss on disposal of property and equipment |  | 21 | 77
Income (loss) from operations |  | (15,682) | 756
Interest income |  | 921 | 606
Interest expense |  | (473) | (323)
Interest expense-financing fees |  | (66) | (93)
Other expense |  | 166 | (11)
(Loss) income from continuing operations before taxes |  | (15,134) | 935
Income tax expense |  | 4,435 | 17
Income from continuing operations, net of taxes |  | (19,569) | 918
Treatment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenues |  | 34,953 | 43,477
Services [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenues |  | 24,164 | 46,258
Operating Segments [Member] | Treatment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenues |  | 34,953 | 43,477
Cost of goods sold: |  |  |
Payroll and benefit expenses |  | 16,257 | 14,655
Material and supplies expenses |  | 4,074 | 3,747
Disposal expenses |  | 5,317 | 6,576
Transportation expenses |  | 1,118 | 1,457
Subcontract expenses |  |  |
Other cost of goods sold | [1] | 9,297 | 10,166
Total cost of goods sold |  | 36,063 | 36,601
Gross profit |  | (1,110) | 6,876
Selling, general and administrative expenses (“SG&A”): |  |  |
Payroll and benefits |  | 2,858 | 2,438
Other SG&A | [2] | 1,432 | 1,811
Total SG&A |  | 4,290 | 4,249
Research and development |  | 842 | 418
Loss on disposal of property and equipment |  | 18 |
Income (loss) from operations |  | (6,260) | 2,209
Operating Segments [Member] | Services [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenues |  | 24,164 | 46,258
Cost of goods sold: |  |  |
Payroll and benefit expenses |  | 9,494 | 11,800
Material and supplies expenses |  |  |
Disposal expenses |  |  |
Transportation expenses |  |  |
Subcontract expenses |  | 7,152 | 15,555
Other cost of goods sold | [1] | 6,406 | 9,410
Total cost of goods sold |  | 23,052 | 36,765
Gross profit |  | 1,112 | 9,493
Selling, general and administrative expenses (“SG&A”): |  |  |
Payroll and benefits |  | 2,413 | 2,662
Other SG&A | [2] | 892 | 834
Total SG&A |  | 3,305 | 3,496
Research and development |  | 111 | 38
Loss on disposal of property and equipment |  | 3 | 77
Income (loss) from operations |  | (2,307) | 5,882
Operating Segments [Member] | Segments Total [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenues | [3],[4] | 59,117 | 89,735
Cost of goods sold: |  |  |
Payroll and benefit expenses |  | 25,751 | 26,455
Material and supplies expenses |  | 4,074 | 3,747
Disposal expenses |  | 5,317 | 6,576
Transportation expenses |  | 1,118 | 1,457
Subcontract expenses |  | 7,152 | 15,555
Other cost of goods sold | [1] | 15,703 | 19,576
Total cost of goods sold |  | 59,115 | 73,366
Gross profit |  | 2 | 16,369
Selling, general and administrative expenses (“SG&A”): |  |  |
Payroll and benefits |  | 5,271 | 5,100
Other SG&A | [2] | 2,324 | 2,645
Total SG&A |  | 7,595 | 7,745
Research and development |  | 953 | 456
Loss on disposal of property and equipment |  | 21 | 77
Income (loss) from operations |  | (8,567) | 8,091
Intersegment Eliminations [Member] | Corporate Segment and Other Operating Segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenues | [5] |  |
Cost of goods sold: |  |  |
Payroll and benefit expenses | [5] |  |
Material and supplies expenses | [5] |  |
Disposal expenses | [5] |  |
Transportation expenses | [5] |  |
Subcontract expenses | [5] |  |
Other cost of goods sold | [1],[5] |  |
Total cost of goods sold | [5] |  |
Gross profit | [5] |  |
Selling, general and administrative expenses (“SG&A”): |  |  |
Payroll and benefits | [5] | 3,296 | 3,812
Other SG&A | [2],[5] | 3,600 | 3,418
Total SG&A | [5] | 6,896 | 7,230
Research and development | [5] | 219 | 105
Loss on disposal of property and equipment | [5] |  |
Income (loss) from operations | [5] | $ (7,115) | $ (7,335)
[1] | Other cost of goods sold for each reportable segment includes:
[2] | Other SG&A for each reportable segment and Corporate includes:
[3] | The Company performed services relating to waste generated by federal government clients, either directly as a prime contractor or indirectly for others as a subcontractor to federal government entities, representing approximately $40,550,000 or 68.6% of total revenue for 2024 and $68,595,000 or 76.4% of total revenue for 2023.
[4] | The following table reflects revenue based on customer location:
[5] | Amounts reflect the activity for corporate headquarters not included in the segment reporting information.

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