Quarterly report pursuant to Section 13 or 15(d)

Unconsolidated Significant Subsidiaries (Tables)

v3.23.2
Unconsolidated Significant Subsidiaries (Tables)
6 Months Ended
Jun. 30, 2023
Unconsolidated Significant Subsidiaries [Abstract]  
Schedule of Income statement The following tables show the summarized financial information for Rockfish Seafood Grill, Inc. and Advantis Certified Staffing Solutions, Inc. (numbers in thousands):
    Rockfish Seafood Grill, Inc.     Advantis Certified Staffing Solutions, Inc.  
    Six months Ended
June 30, 2023
    Six months Ended
June 30, 2022
    Six months Ended
June 30, 2023
    Six months Ended
June 30, 2022
 
    (unaudited)     (unaudited)     (unaudited)     (unaudited)  
Income Statement                                
Net Revenue   $ 8,345     $ 9,186     $ 4,133     $ 5,175  
Gross Profit   $ 5,899     $ 6,310     $ 971     $ 990  
Net Income (Loss)   $ 258     $ 1,924     $ 1,745     $ (441 )