| Schedule of Segment Reporting Information |
|
|
| 2020
|
|
| 2019
|
|
| 2020
|
|
| 2019
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|
| Industrial Staffing Services
|
|
|
|
|
|
|
|
|
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|
|
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| Industrial services revenue
|
| $ | 4,471 |
|
| $ | 5,095 |
|
| $ | 10,126 |
|
| $ | 10,715 |
|
| Industrial services gross margin
|
|
| 14.1 | % |
|
| 13.6 | % |
|
| 15.0 | % |
|
| 13.7 | % |
| Operating (loss) income
|
| $ | (1,616 | ) |
| $ | 82 |
|
| $ | (1,335 | ) |
| $ | 337 |
|
| Depreciation & amortization
|
| $ | 70 |
|
| $ | 66 |
|
| $ | 139 |
|
| $ | 130 |
|
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| Professional Staffing Services
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|
|
|
|
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|
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|
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| Permanent placement revenue
|
| $ | 4,416 |
|
| $ | 4,350 |
|
| $ | 8,895 |
|
| $ | 8,880 |
|
| Placement services gross margin
|
|
| 100 | % |
|
| 100 | % |
|
| 100 | % |
|
| 100 | % |
| Professional services revenue
|
| $ | 25,794 |
|
| $ | 26,732 |
|
| $ | 53,216 |
|
| $ | 55,125 |
|
| Professional services gross margin
|
|
| 26.6 | % |
|
| 25.0 | % |
|
| 26.5 | % |
|
| 25.6 | % |
| Operating income
|
| $ | 2,126 |
|
| $ | 1,413 |
|
| $ | 3,688 |
|
| $ | 3,632 |
|
| Depreciation and amortization
|
| $ | 1,397 |
|
| $ | 1,432 |
|
| $ | 2,804 |
|
| $ | 2,843 |
|
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| Unallocated Expenses
|
|
|
|
|
|
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|
|
|
|
|
|
|
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| Corporate administrative expenses
|
| $ | 2,415 |
|
| $ | 1,695 |
|
| $ | 3,744 |
|
| $ | 3,464 |
|
| Corporate facility expenses
|
|
| 92 |
|
|
| 72 |
|
|
| 182 |
|
|
| 178 |
|
| Stock Compensation expense
|
|
| 356 |
|
|
| 549 |
|
|
| 953 |
|
|
| 1,130 |
|
| Total unallocated expenses
|
| $ | 2,863 |
|
| $ | 2,316 |
|
| $ | 4,879 |
|
| $ | 4,772 |
|
|
|
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|
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|
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|
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| Consolidated
|
|
|
|
|
|
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|
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|
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|
|
|
|
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| Total revenue
|
| $ | 34,681 |
|
| $ | 36,177 |
|
| $ | 72,237 |
|
| $ | 74,720 |
|
| Operating loss
|
|
| (2,353 | ) |
|
| (821 | ) |
|
| (2,526 | ) |
|
| (803 | ) |
| Depreciation and amortization
|
|
| 1,467
|
|
|
| 1,498
|
|
|
| 2,943
|
|
|
| 2,973
|
|
|