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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Net operating losses | $ 13,502 | $ 9,876
Environmental and closure reserves | 2,306 | 2,332
Lease liability | 422 | 525
Capital loss carryforward | 753 | 780
Accrued expenses | 1,189 | 1,186
R&D cost capitalization | 1,115 | 905
Tax credits | 318 | 200
Depreciation and amortization | (2,985) | (2,995)
Indefinite lived intangible assets | (1,906) | (1,823)
Right-of-use lease asset | (404) | (510)
Prepaid expenses | (27) | (46)
Deferred tax assets, gross | 14,283 | 10,430
Valuation allowance | (14,283) | (6,131)
Net deferred income tax asset |  | $ 4,299

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