Annual report [Section 13 and 15(d), not S-K Item 405]

Unconsolidated Significant Subsidiaries (Tables)

v3.25.1
Unconsolidated Significant Subsidiaries (Tables)
12 Months Ended
Dec. 31, 2024
Unconsolidated Significant Subsidiaries [Abstract]  
Schedule of Balance Sheet

The following tables show the summarized financial information for Advantis Certified Staffing Solutions, Inc. (numbers in thousands):

   

As of
December 31,
2024

   

As of
December 31,
2023

 
Balance Sheets                
Current Assets   $                3,815     $                4,021  
Noncurrent Assets    
-
     
-
 
Current Liabilities     9,965       13,280  
Noncurrent Liabilities     1,382      
-
 
Schedule of Income Statement
    Year Ended
December 31,
2024
    Year Ended
December 31,
2023
    Year Ended
December 31,
2022
 
Statements of Income                  
Net Revenue   $ 5,420     $ 7,249     $ 8,757  
Gross Profit     1,210       1,655       1,694  
Net Income     1,728       514       66