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v3.25.0.1

SCHEDULE OF DISPOSAL GROUPS, INCLUDING DISCONTINUED OPERATION BALANCE SHEET (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets |  |  |
Other assets |  | $ 20 | $ 13
Total current assets |  | 20 | 13
Long-term assets |  |  |
Property, plant and equipment, net | [1] | 130 | 81
Total long-term assets |  | 130 | 81
Total assets |  | 150 | 94
Current liabilities |  |  |
Accounts payable |  | 90 | 80
Accrued expenses and other liabilities |  | 153 | 128
Environmental liabilities |  | 1 | 61
Total current liabilities |  | 244 | 269
Long-term liabilities |  |  |
Closure liabilities |  | 179 | 169
Environmental liabilities |  | 766 | 784
Total long-term liabilities |  | 945 | 953
Total liabilities |  | $ 1,189 | $ 1,222
[1] | net of accumulated depreciation of $10,000 for each period presented.

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