INTERIM FINANCIAL REPORTING (Tables)

6 Months Ended

Jun. 30, 2022

INTERIM FINANCIAL REPORTING (Tables)

Disaggregation Of Revenue

Revenue by Type	Three Months Ended June 30,										Six Months Ended June 30,
	2022		2021		$ Change			% Change			2022		2021		$ Change			% Change
Soundwall Sales	$	430	$	2,391	$	(1,961	)		(82	)%	$	1,794	$	4,090	$	(2,296	)		(56	)%
Architectural Panel Sales		1,347		1,249		98			8	%		2,253		3,437		(1,184	)		(34	)%
SlenderWall Sales		51		220		(169	)		(77	)%		1,007		220		787			358	%
Miscellaneous Wall Sales		637		781		(144	)		(18	)%		988		1,284		(296	)		(23	)%
Barrier Sales		2,338		1,066		1,272			119	%		3,252		2,557		695			27	%
Easi-Set Building Sales		948		848		100			12	%		1,563		1,602		(39	)		(2	)%
Utility Sales		666		469		197			42	%		1,132		736		396			54	%
Miscellaneous Sales		371		219		152			69	%		649		736		(87	)		(12	)%
Total Product Sales		6,788		7,243		(455	)		(6	)%		12,638		14,662		(2,024	)		(14	)%
Barrier Rentals		1,962		1,182		780			66	%		3,447		6,958		(3,511	)		(50	)%
Royalty Income		771		692		79			11	%		1,198		1,112		86			8	%
Shipping and Installation Revenue		3,732		3,190		542			17	%		6,405		4,791		1,614			34	%
Total Service Revenue		6,465		5,064		1,401			28	%		11,050		12,861		(1,811	)		(14	)%
Total Revenue	$	13,253	$	12,307	$	946			8	%	$	23,688	$	27,523	$	(3,835	)		(14	)%