INTERIM FINANCIAL REPORTING (Tables)

6 Months Ended

Jun. 30, 2023

INTERIM FINANCIAL REPORTING

Schedule of Allowance

Balance at December 31, 2022	$	781
Cumulative Effect of Adoption of ASU 2016-13		64
Provision for Expected Credit Losses		67
Balance at June 30, 2023	$	912

Disaggregation Of Revenue

Revenue by Type	Three Months Ended June 30,										Six Months Ended June 30,
	2023		2022		$ Change			% Change			2023		2022		$ Change			% Change
Soundwall Sales	$	1,678	$	430	$	1,248			290	%	$	2,724	$	1,794	$	930			52	%
Architectural Panel Sales		320		1,347		(1,027	)		(76	)%		729		2,253		(1,524	)		(68	)%
SlenderWall Sales		1,487		51		1,436			2816	%		2,767		1,007		1,760			175	%
Miscellaneous Wall Sales		2,933		637		2,296			360	%		4,138		988		3,150			319	%
Barrier Sales		1,824		2,338		(514	)		(22	)%		4,583		3,252		1,331			41	%
Easi-Set Building Sales		1,442		948		494			52	%		2,450		1,563		887			57	%
Utility Sales		622		666		(44	)		(7	)%		896		1,132		(236	)		(21	)%
Miscellaneous Sales		396		371		25			7	%		657		649		8			1	%
Total Product Sales		10,702		6,788		3,914			58	%		18,944		12,638		6,306			50	%
Barrier Rentals		700		1,962		(1,262	)		(64	)%		1,819		3,447		(1,628	)		(47	)%
Royalty Income		594		771		(177	)		(23	)%		1,005		1,198		(193	)		(16	)%
Shipping and Installation Revenue		2,702		3,732		(1,030	)		(28	)%		5,772		6,405		(633	)		(10	)%
Total Service Revenue		3,996		6,465		(2,469	)		(38	)%		8,596		11,050		(2,454	)		(22	)%
Total Revenue	$	14,698	$	13,253	$	1,445			11	%	$	27,540	$	23,688	$	3,852			16	%