Quarterly report [Sections 13 or 15(d)]

Unconsolidated Significant Subsidiaries (Tables)

v3.25.2
Unconsolidated Significant Subsidiaries (Tables)
 6 Months Ended
Jun. 30, 2025
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.  
    Six months Ended
June 30,
2025		     Six months Ended
June 30,
2024		     Six months Ended
June 30,
2025		     Six months Ended
June 30,
2024		  
    (unaudited)     (unaudited)     (unaudited)     (unaudited)  
Income Statement                        
Net Revenue   $ 7,872     $ 8,710     $ 2,871     $ 2,773  
Gross Profit   $ 5,520     $ 6,130     $ 674     $ 627  
Net Loss   $ (663 )   $ (926 )   $ (209 )   $ (524 )