SUPPLEMENTARY BALANCE SHEET INFORMATION (Tables)

9 Months Ended

Sep. 30, 2025

Supplementary Balance Sheet Disclosures [Abstract]

Schedule of Inventory

The components of inventories are as follows:

	September 30, 2025
Raw materials	$	4,295
Work-in-process	415
Finished goods	3,036
Total inventories, net	$	7,746

Schedule of Property and Equipment

Property and equipment consists of the following:

	September 30, 2025
Land	$	1,133
Buildings and leasehold improvements	9,069
Transportation	1,944
Machinery and equipment	11,906
Gross property and equipment	24,052
Accumulated depreciation	(5,678)
Total property and equipment, net	$	18,374

Schedule of Accounts, Notes, Loans and Financing Receivable

Notes receivable consists of the following principal and interest balances as of September 30, 2025:

	September 30, 2025
	Principal and interest
Catalyst Note	$	6,341
MDOS Note	670
KBS Customer Note	46
Total note receivable	7,057
Less current portion	270
Note receivable, net of current portion	$	6,787

Schedule of Long Term Investments

The Company evaluates its notes receivable portfolio under the Current Expected Credit Loss (“CECL”) model.

Long Term Investments

Below are the components of our Long Term Investments as of September 30, 2025:

	Method of Accounting	September 30, 2025
Investment in Catalyst	Cost Method	$	953
Investment in Enservco-Common Stock	Fair Value Election	—
Investment in Enservco-Preferred Stock	Fair Value Election	—
Investment in Enservco-Call Option	Fair Value Election	—
Total		$	953