Significant Accounting Policies and Estimates (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
May 07, 2020 |
Apr. 20, 2021 |
Apr. 19, 2021 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Apr. 27, 2021 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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| Reduction of placement service revenues | $ 271 | $ 338 | $ 1,044 | $ 1,130 | ||||||
| Deferred pay | $ 3,692 | |||||||||
| Weighted average dilutive incremental shares | 1,013 | 1,005 | ||||||||
| 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. | |||||||||
| Paycheck Protection Program loan forgiveness | 279 | |||||||||
| Cash | 7,359 | $ 16,577 | $ 7,359 | $ 16,577 | $ 14,074 | $ 4,055 | ||||
| Net change in cash | (6,715) | 12,522 | ||||||||
| Working capital | 5,110 | 5,110 | 13,351 | |||||||
| Allowance for doubtful accounts | 310 | 310 | 2,072 | |||||||
| Reserve for permanent placement falloffs | 131 | 131 | $ 287 | |||||||
| Advertising expense | $ 442 | $ 1,324 | $ 837 | $ 1,874 | ||||||
| Anti-dilutive securities excluded from computation of earning per share | 3,110 | 2,882 | 1,761 | 9,675 | ||||||
| Outstanding borrowing amount | $ 11,828 | $ 11,828 | ||||||||
| Common stock shares issued | 114,100,000 | 114,100,000 | 17,667,000 | |||||||
| Security Agreement [Member] | ||||||||||
| Public offering price per share | $ 0.60 | $ 0.60 | ||||||||
| Outstanding borrowing amount | $ 43,735 | |||||||||
| Common stock shares issued | 83,333,000 | |||||||||
| Net proceeds of public offering | $ 45,478 | |||||||||
| Additional shares of common stock | 12,500,000 | |||||||||
| Proceeds from sale of option shares | $ 6,937 | |||||||||
| Repayment of loan | 56,022 | |||||||||
| Repayment of debt | $ 11,828 | |||||||||
| Maturity date | Jun. 30, 2023 | |||||||||
| Description of interbank offering rate | which was subject to an annual interest rate comprised of the greater of the London Interbank Offering Rate (“LIBOR”) or 1%, plus a 10% margin (approximately 11% per annum), | |||||||||
| Description of annual interest rate | which was subject to an annual interest rate of the greater of LIBOR or 1% plus a 10% margin. | |||||||||
| Interest rate | 5.00% | |||||||||
| Accrued interest | $ 459 | |||||||||
| Payroll Protection Program [Member] | Unsecured Promissory Notes [Member] | ||||||||||
| Funds received | $ 19,927 | |||||||||
| Triad Personnel Services Inc. [Member] | ||||||||||
| Paycheck Protection Program loan forgiveness | $ 408 | $ 404 | ||||||||
| Access Data Consulting Services [Member] | ||||||||||
| Paycheck Protection Program loan forgiveness | 1,470 | |||||||||
| Triad Logistic Inc [Member] | ||||||||||
| Paycheck Protection Program loan forgiveness | $ 79 | $ 79 | ||||||||
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in cash. Cash is the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Includes effect from exchange rate changes. No definition available.
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The rate of interest that was being paid on the original debt issue that is being converted in the noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of the interest rate for the amounts borrowed under the credit facility, including the terms and the method for determining the interest rate (for example, fixed or variable, LIBOR plus a percentage, increasing rate, timing of interest rate resets, remarketing provisions). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The carrying amount as of the balance sheet date for the aggregate of other miscellaneous borrowings owed by the reporting entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of the reasons why there are significant variations in the customary relationship between income tax expense and pretax accounting income during the interim periods. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of estimated sales returns. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
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- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. No definition available.
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