| Schedule of Segment Reporting Information |
|
|
| Three Months Ended
|
|
| Six Months Ended
|
|
|
|
| March 31,
|
|
| March 31,
|
|
|
|
| 2021
|
|
| 2020
|
|
| 2021
|
|
| 2020
|
|
| Industrial Staffing Services
|
|
|
|
|
|
|
|
|
|
|
|
|
| Industrial services revenue
|
| $
| 4,023
|
|
| $
| 4,471
|
|
| $
| 9,134
|
|
| $
| 10,126
|
|
| Industrial services gross margin (1)
|
|
| 8.8
| %
|
|
| 14.1
| %
|
|
| 29.3
| %
|
|
| 15.0
|
|
| Operating income (loss)
|
| $
| (289
| )
|
| $
| (1,616
| )
|
| $
| 1,918
|
|
| $
| (1,335
| )
|
| Depreciation & amortization
|
| $
| 15
|
|
| $
| 70
|
|
| $
| 44
|
|
| $
| 139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Professional Staffing Services
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Permanent placement revenue
|
| $
| 3,655
|
|
| $
| 4,416
|
|
| $
| 7,050
|
|
| $
| 8,895
|
|
| Placement services gross margin
|
|
| 100
| %
|
|
| 100
| %
|
|
| 100
| %
|
|
| 100
|
|
| Professional services revenue
|
| $
| 27,040
|
|
| $
| 25,794
|
|
| $
| 53,177
|
|
| $
| 53,216
|
|
| Professional services gross margin
|
|
| 25.5
| %
|
|
| 26.6
| %
|
|
| 25.9
| %
|
|
| 26.5
|
|
| Operating income
|
| $
| 2,644
|
|
| $
| 2,126
|
|
| $
| 4,024
|
|
| $
| 3,688
|
|
| Depreciation and amortization
|
| $
| 1,077
|
|
| $
| 1,397
|
|
| $
| 2,165
|
|
| $
| 2,804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unallocated Expenses
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Corporate administrative expenses
|
| $
| 1,232
|
|
| $
| 2,415
|
|
| $
| 2,449
|
|
| $
| 3,744
|
|
| Corporate facility expenses
|
|
| 91
|
|
|
| 92
|
|
|
| 173
|
|
|
| 182
|
|
| Stock Compensation expense
|
|
| 293
|
|
|
| 356
|
|
|
| 604
|
|
|
| 953
|
|
| Board related expenses
|
|
| 102
|
|
|
| -
|
|
|
| 102
|
|
|
|
|
|
| Total unallocated expenses
|
| $
| 1,718
|
|
| $
| 2,863
|
|
| $
| 3,328
|
|
| $
| 4,879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Consolidated
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total revenue
|
| $
| 34,718
|
|
| $
| 34,681
|
|
| $
| 69,361
|
|
| $
| 72,237
|
|
| Operating income (loss)
|
|
| 637
|
|
|
| (2,353
| )
|
|
| 2,614
|
|
|
| (2,527
| )
|
| Depreciation and amortization
|
| $
| 1,092
|
|
| $
| 1,467
|
|
| $
| 2,209
|
|
| $
| 2,943
|
|
|