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PERMIT AND OTHER INTANGIBLE ASSETS | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
PERMIT AND OTHER INTANGIBLE ASSETS | NOTE 5 PERMIT AND OTHER INTANGIBLE ASSETS The following table summarizes changes in the carrying value of permits which exist in our Treatment Segment. SCHEDULE OF INTANGIBLE ASSETS
Permit (amount in thousands) |  | Treatment |
Balance as of December 31, 2022 |  | $ | 9,610 |
Permit in progress |  |  | 295 |
Balance as of December 31, 2023 |  | $ | 9,905 |
Permit in progress |  |  | 626 |
Balance as of December 31, 2024 |  | $ | 10,531 |
The following table summarizes information relating to the Company’s definite-lived intangible assets: SCHEDULE OF DEFINITE LIVED INTANGIBLE ASSETS
|  |  |  |  | December 31, 2024 |  |  | December 31, 2023 |
|  | Weighted Average Amortization |  |  | Gross |  |  |  |  |  | Net |  |  | Gross |  |  |  |  |  | Net |
|  | Period |  |  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Carrying |  |  | Accumulated |  |  | Carrying |
|  | (Years) |  |  | Amount |  |  | Amortization |  |  | Amount |  |  | Amount |  |  | Amortization |  |  | Amount |
Other Intangibles (amount in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Patents |  |  | 5.8 |  |  | $ | 753 |  |  | $ | (435 | ) |  | $ | 318 |  |  | $ | 710 |  |  | $ | (387 | ) |  | $ | 323 |
Software |  |  | 3 |  |  |  | 666 |  |  |  | (591 | ) |  |  | 75 |  |  |  | 667 |  |  |  | (529 | ) |  |  | 138 |
Total |  |  |  |  |  | $ | 1,419 |  |  | $ | (1,026 | ) |  | $ | 393 |  |  | $ | 1,377 |  |  | $ | (916 | ) |  | $ | 461 |
The intangible assets noted above were amortized on a straight-line basis over their useful lives. 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) |
2025 |  | $ | 56 |
2026 |  |  | 49 |
2027 |  |  | 30 |
2028 |  |  | 21 |
2029 |  |  | 18 |
Amortization expense recorded for definite-lived intangible assets was approximately $117,000 and $198,000, for the years ended December 31, 2024, and 2023, respectively.

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