Quarterly report [Sections 13 or 15(d)]

Unconsolidated Significant Subsidiaries - Schedule of Income Statement (Details)

v3.25.1
Unconsolidated Significant Subsidiaries - Schedule of Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Rockfish Seafood Grill, Inc. [Member]    
Income Statement    
Net Revenue $ 3,826 $ 3,808
Gross Profit 2,665 2,639
Net Income (Loss) (371) (625)
Advantis Certified Staffing Solutions, Inc. [Member]    
Income Statement    
Net Revenue 1,411 1,383
Gross Profit 326 302
Net Income (Loss) $ (37) $ (320)