Unconsolidated Significant Subsidiaries (Tables)

9 Months Ended

Sep. 30, 2023

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.
	Nine months Ended September 30, 2023			Nine months Ended September 30, 2022		Nine months Ended September 30, 2023		Nine months Ended September 30, 2022
	(unaudited)			(unaudited)		(unaudited)		(unaudited)
Income Statement
Net Revenue	$	11,940		$	13,091	$	5,820	$	6,967
Gross Profit	$	8,479		$	9,031	$	1,356	$	1,344
Net Income (Loss)	$	(227	)	$	384	$	1,418	$	(788	)