Quarterly report [Sections 13 or 15(d)]

Unconsolidated Significant Subsidiaries (Tables)

Unconsolidated Significant Subsidiaries (Tables)

3 Months Ended

Mar. 31, 2025

Unconsolidated Significant Subsidiaries [Abstract]

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, 2025			Three months Ended March 31, 2024			Three months Ended March 31, 2025			Three months Ended March 31, 2024
	(unaudited)			(unaudited)			(unaudited)			(unaudited)
Income Statement
Net Revenue	$	3,826		$	3,808		$	1,411		$	1,383
Gross Profit	$	2,665		$	2,639		$	326		$	302
Net Income (Loss)	$	(371	)	$	(625	)	$	(37	)	$	(320	)