Quarterly report [Sections 13 or 15(d)]

Unconsolidated Significant Subsidiaries (Tables)

v3.26.1
Unconsolidated Significant Subsidiaries (Tables)
 6 Months Ended
Jun. 30, 2026
Unconsolidated Significant Subsidiaries [Abstract]  
Schedule of Financial Information

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,
2026		       Six Months Ended
June 30,
2025		       Six Months Ended
June 30,
2026		       Six Months Ended
June 30,
2025		  
      (unaudited)       (unaudited)       (unaudited)       (unaudited)  
Income Statement                                
Net Revenue   $ 7,493     $ 7,872     $ 2,664     $ 2,871  
Gross Profit   $ 5,243     $ 5,520     $ 609     $ 674  
Net Loss   $ (558 )   $ (663 )   $ (346 )   $ (209 )