INTERIM FINANCIAL REPORTING (Tables)

9 Months Ended

Sep. 30, 2022

INTERIM FINANCIAL REPORTING (Tables)

Disaggregation Of Revenue

Revenue by Type	Three Months Ended September 30,										Nine Months Ended September 30,
	2022		2021		$ Change			% Change			2022		2021		$ Change			% Change
Soundwall Sales	$	833	$	2,407	$	(1,574	)		(65	)%	$	2,626	$	6,496	$	(3,870	)		(60	)%
Architectural Panel Sales		1,223		406		817			201	%		3,476		3,843		(367	)		(10	)%
SlenderWall Sales		11		1,027		(1,016	)		(99	)%		1,018		1,247		(229	)		(18	)%
Miscellaneous Wall Sales		1,396		520		876			168	%		2,384		1,804		580			32	%
Barrier Sales		847		1,022		(175	)		(17	)%		4,099		3,578		521			15	%
Easi-Set Building Sales		1,523		676		847			125	%		3,086		2,278		808			35	%
Utility Sales		523		891		(368	)		(41	)%		1,655		1,628		27			2	%
Miscellaneous Sales		720		256		464			181	%		1,370		994		376			38	%
Total Product Sales		7,076		7,205		(129	)		(2	)%		19,714		21,868		(2,154	)		(10	)%
Barrier Rentals		1,369		1,708		(339	)		(20	)%		4,816		8,667		(3,851	)		(44	)%
Royalty Income		833		676		157			23	%		2,031		1,788		243			14	%
Shipping and Installation Revenue		2,678		3,511		(833	)		(24	)%		9,083		8,302		781			9	%
Total Service Revenue		4,880		5,895		(1,015	)		(17	)%		15,930		18,757		(2,827	)		(15	)%
Total Revenue	$	11,956	$	13,100	$	(1,144	)		(9	)%	$	35,644	$	40,625	$	(4,981	)		(12	)%