Unconsolidated Significant Subsidiaries (Tables)

3 Months Ended

Mar. 31, 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.
	Three months Ended March 31, 2026			Three months Ended March 31, 2025			Three months Ended March 31, 2026			Three months Ended March 31, 2025
	(unaudited)			(unaudited)			(unaudited)			(unaudited)
Income Statement
Net Revenue	$	3,745		$	3,826		$	1,278		$	1,411
Gross Profit	$	2,594		$	2,665		$	271		$	326
Net Loss	$	(283	)	$	(371	)	$	(234	)	$	(37	)