Quarterly report pursuant to Section 13 or 15(d)

Unconsolidated Significant Subsidiaries (Tables)

v3.24.3
Unconsolidated Significant Subsidiaries (Tables)
 9 Months Ended
Sep. 30, 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.  
    Nine Months
Ended
September 30,
2024		     Nine Months
Ended
September 30,
2023		     Nine Months
Ended
September 30,
2024		     Nine Months
Ended
September 30,
2023		  
    (unaudited)     (unaudited)     (unaudited)     (unaudited)  
Income Statement                        
Net Revenue   $ 12,296     $ 11,940     $ 4,129     $ 5,820  
Gross Profit   $ 8,715     $ 8,479     $ 931     $ 1,356  
Net Income (Loss)   $ (1,480 )   $ (227 )   $ (739 )   $ 1,418