Quarterly report pursuant to Section 13 or 15(d)

Unconsolidated Significant Subsidiaries (Tables)

v3.23.3
Unconsolidated Significant Subsidiaries (Tables)
9 Months Ended
Sep. 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.  
    Nine months Ended
September 30, 2023
    Nine months Ended
September 30, 2022
    Nine months Ended
September 30, 2023
    Nine months Ended
September 30, 2022
 
    (unaudited)     (unaudited)     (unaudited)     (unaudited)  
Income Statement                        
Net Revenue   $ 11,940     $ 13,091     $ 5,820     $ 6,967  
Gross Profit   $ 8,479     $ 9,031     $ 1,356     $ 1,344  
Net Income (Loss)   $ (227 )   $ 384     $ 1,418     $ (788 )