Quarterly report pursuant to Section 13 or 15(d)

Unconsolidated Significant Subsidiaries (Tables)

v3.24.1.1.u2
Unconsolidated Significant Subsidiaries (Tables)
3 Months Ended
Mar. 31, 2024
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.  
    Three months Ended
March 31,
2024
    Three months Ended
March 31,
2023
    Three months Ended
March 31,
2024
    Three months Ended
March 31,
2023
 
    (unaudited)     (unaudited)     (unaudited)     (unaudited)  
Income Statement                        
Net Revenue   $ 3,935     $ 4,086     $ 1,383     $ 2,171  
Gross Profit   $ 2,766     $ 2,866     $ 302     $ 465  
Net Income (Loss)   $ (625 )   $ 438     $ (320 )   $ (190 )