| Schedule of Segment Reporting Information |
|
|
Year Ended September 30, |
|
|
|
2021 |
|
|
2020 |
|
Industrial Staffing Services |
|
|
|
|
|
|
Industrial services revenue |
|
$ |
17,332 |
|
|
$ |
17,560 |
|
Industrial services gross margin1 |
|
|
22.3 |
% |
|
|
21.7 |
% |
Operating income (loss) |
|
$ |
1,646 |
|
|
$ |
(70 |
) |
Depreciation and amortization |
|
|
77 |
|
|
|
274 |
|
Accounts receivable – net |
|
|
2,546 |
|
|
|
2,470 |
|
Intangible assets |
|
|
- |
|
|
|
17 |
|
Goodwill |
|
|
1,083 |
|
|
|
1,084 |
|
Total assets |
|
$ |
3,917 |
|
|
$ |
5,060 |
|
|
|
|
|
|
|
|
|
|
Professional Staffing Services |
|
|
|
|
|
|
|
|
Permanent placement revenue |
|
$ |
19,078 |
|
|
$ |
15,309 |
|
Placement services gross margin |
|
|
100 |
% |
|
|
100 |
% |
Professional services revenue |
|
$ |
112,470 |
|
|
$ |
96,966 |
|
Professional services gross margin |
|
|
26.3 |
% |
|
|
26.4 |
% |
Operating income (loss) |
|
$ |
11,600 |
|
|
$ |
(3,480 |
) |
Depreciation and amortization |
|
|
4,323 |
|
|
|
5,012 |
|
Accounts receivable – net |
|
|
20,524 |
|
|
|
13,577 |
|
Intangible assets |
|
|
14,754 |
|
|
|
18,826 |
|
Goodwill |
|
|
62,360 |
|
|
|
62,359 |
|
Total assets |
|
$ |
113,672 |
|
|
$ |
114,953 |
|
|
|
|
|
|
|
|
|
|
Unallocated Expenses |
|
|
|
|
|
|
|
|
Corporate administrative expenses2 |
|
$ |
5,280 |
|
|
$ |
8,312 |
|
Corporate facility expenses |
|
|
370 |
|
|
|
377 |
|
Stock compensation expense |
|
|
970 |
|
|
|
1,559 |
|
Board related expenses |
|
|
136 |
|
|
|
35 |
|
Total unallocated expenses |
|
$ |
6,756 |
|
|
$ |
10,283 |
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
|
|
|
|
|
|
|
Total revenue |
|
$ |
148,880 |
|
|
$ |
129,835 |
|
Operating income (loss) |
|
|
6,490 |
|
|
|
(13,833 |
) |
Depreciation and amortization |
|
|
4,400 |
|
|
|
5,286 |
|
Total accounts receivables – net |
|
|
23,070 |
|
|
|
16,047 |
|
Intangible assets |
|
|
14,754 |
|
|
|
18,843 |
|
Goodwill |
|
|
63,443 |
|
|
|
63,443 |
|
Total assets |
|
$ |
117,589 |
|
|
$ |
120,013 |
|
|