General form of registration statement for all companies including face-amount certificate companies

Significant Accounting Policies and (Details Narrative)

v3.20.4
Significant Accounting Policies and (Details Narrative) - USD ($)
shares in Thousands, $ in Thousands
 1 Months Ended 3 Months Ended 12 Months Ended
May 07, 2020
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Deferred pay     $ 3,770   $ 2,435  
Income taxes description     We recognize the largest amount of tax benefit that is more than fifty (50) percent likely to be realized upon ultimate settlement with the related tax authority.      
Cash     $ 14,119   $ 14,074 $ 4,055
Dilutive securities included in the computation of earning per share         6,356  
Anti-dilutive securities excluded from computation of earning per share     2,791 14,001 1,689 12,832
Impairment of goodwill         $ 8,850 $ 4,300
Reduction of placement service revenues     $ 303 $ 266 1,375 2,243
Net change in cash     45 (1,916) 10,019 842
Working capital     11,485   13,351 8,534
Allowance for doubtful accounts     435   2,072 515
Reserve for permanent placement falloffs     287   287 197
Advertising expense     $ 421 $ 484 $ 1,913 $ 2,322
Funds received $ 19,927          
Payroll Protection Program [Member] | Unsecured Promissory Notes [Member]            
Funds received $ 19,927          
Subordinated Debt [Member]            
Repayment of debt   $ 19,685        
Minimum [Member]            
Estimated useful lives of intangible assets     2 years   2 years  
Minimum [Member] | Customer Relationships [Member]            
Estimated useful lives of intangible assets     5 years      
Minimum [Member] | Trade Names [Member]            
Estimated useful lives of intangible assets     5 years      
Maximum [Member]            
Estimated useful lives of intangible assets     10 years   10 years  
Maximum [Member] | Customer Relationships [Member]            
Estimated useful lives of intangible assets     10 years      
Maximum [Member] | Trade Names [Member]            
Estimated useful lives of intangible assets     10 years      
Computer software [Member]            
Estimated useful lives of property and equipment     5 years   5 years  
Computer Equipment [Member]            
Estimated useful lives of property and equipment     5 years   5 years  
Office equipment, furniture, fixtures [Member] | Minimum [Member]            
Estimated useful lives of property and equipment     2 years   2 years  
Office equipment, furniture, fixtures [Member] | Maximum [Member]            
Estimated useful lives of property and equipment     10 years   10 years