Quarterly report [Sections 13 or 15(d)]

Unconsolidated Significant Subsidiaries (Tables)

v3.26.3
Unconsolidated Significant Subsidiaries (Tables)
 9 Months Ended
Sep. 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.  
    Nine Months Ended
September 30,
2026		     Nine Months Ended
September 30,
2025		     Nine Months Ended
September 30,
2026		     Nine Months Ended
September 30,
2025		  
    (unaudited)     (unaudited)     (unaudited)     (unaudited)  
Income Statement                        
Net Revenue   $ 10,813     $ 11,281     $ 4,099     $ 4,338  
Gross Profit   $

7,652

     $ 7,948     $ 948     $ 1,018  
Net Loss   $ (1,019 )   $ (1,137 )   $ (460 )   $ (292 )