INTERIM FINANCIAL REPORTING (Tables)

3 Months Ended

Mar. 31, 2023

INTERIM FINANCIAL REPORTING

Schedule of Allowance

Balance at December 31, 2022	$	781
Cumulative Effect of Adoption of ASU 2016-13		64
Current Provision for Expected Credit Losses		92
Balance at March 31, 2023	$	937

Disaggregation Of Revenue

Revenue by Type	Three Months Ended March 31,
	2023		2022		Change			% Change
Soundwall Sales	$	1,046	$	1,364	$	(318	)		(23	)%
Architectural Panel Sales		409		906		(497	)		(55	)%
SlenderWall Sales		1,281		956		325			34	%
Miscellaneous Wall Sales		1,205		351		854			243	%
Barrier Sales		2,759		914		1,845			202	%
Easi-Set and Easi-Span Building Sales		1,007		615		392			64	%
Utility Sales		275		466		(191	)		(41	)%
Miscellaneous Sales		260		279		(19	)		(7	)%
Total Product Sales		8,242		5,851		2,391			41	%
Barrier Rentals		1,120		1,485		(365	)		(25	)%
Royalty Income		411		427		(16	)		(4	)%
Shipping and Installation Revenue		3,069		2,672		397			15	%
Total Service Revenue		4,600		4,584		16			0	%
Total Revenue	$	12,842	$	10,435	$	2,407			23	%