Annual report pursuant to Section 13 and 15(d)

Significant Accounting Policies and Estimates (Details Narrative)

v3.21.4
Significant Accounting Policies and Estimates (Details Narrative) - USD ($)
$ / shares in Units, shares in Thousands
1 Months Ended 12 Months Ended
May 07, 2020
Apr. 27, 2021
Apr. 20, 2021
Apr. 19, 2021
Jun. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Impairment of goodwill           $ 0 $ 8,850,000  
Deferred pay           $ 3,692,000    
Income taxes description           we recognize the largest amount of tax benefit that is more than 50 percent likely to be realized upon ultimate settlement with the related tax authority    
Falloffs and refunds           $ 1,598,000 1,375,000  
Cash           9,947,000 14,074,000 $ 4,055,000
Net change in cash           (4,127,000) 10,019,000  
Working capital           2,528,000 13,351,000  
Fees           4,978,000    
Allowance for doubtful accounts           286,000 2,072,000  
Reserve for permanent placement falloffs           115,000 287,000  
Advertising expense           $ 1,771,000 $ 1,913,000  
Dilutive securities included in the computation of earning per share           1,354 6,356  
Anti-dilutive securities excluded from computation of earning per share           1,536 1,689  
Accrued interest           $ 513,000 $ 95,000  
PIK Interest Rate           5.00%    
Payroll Protection Program [Member] | Unsecured Promissory Notes [Member]                
Funds received $ 19,927,000              
Series B Convertible Preferred Stock [Member]                
Repaid debt         $ 27,695,000      
Maximum [Member]                
Estimated useful lives of intangible assets           10 years    
Minimum [Member]                
Estimated useful lives of intangible assets           2 years    
Computer software [Member]                
Estimated useful lives of property and equipment           5 years    
Computer Equipment [Member]                
Estimated useful lives of property and equipment           5 years    
Office equipment, furniture, fixtures [Member] | Maximum [Member]                
Estimated useful lives of property and equipment           10 years    
Office equipment, furniture, fixtures [Member] | Minimum [Member]                
Estimated useful lives of property and equipment           2 years    
GEE GROUP, Inc., BMCH, Inc., Paladin Consulting, Inc., and SNI Companies [Member]                
Current PPP Loans and Accrued Interest           $ 16,741,000    
Fordham Financial Management [Member]                
Common stock shares issued       83,333        
Public offering price per share   $ 0.60   $ 0.60        
Gross proceeds       $ 50,000,000        
Net proceeds       $ 45,478,000        
Additional shares of common stock       12,500        
Repayment of loan     $ 56,022,000          
Repaid debt     11,828,000          
Principal balance     43,735,000          
Accrued interest     $ 459,000          
Proceeds from sale of option shares   $ 6,937,000            
PIK Interest Rate     5.00%          
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          
PPP loans One [Member]                
PPP loans and accrued interest           279,000    
PPP loans Two [Member]                
PPP loans and accrued interest           408,000    
PPP loans Three [Member]                
PPP loans and accrued interest           79,000    
PPP loans Four [Member]                
PPP loans and accrued interest           1,470,000    
PPP loans Five [Member]                
PPP loans and accrued interest           $ 1,220,000    
Subordinated Debt [Member]                
Common stock shares issued         1,811      
Repaid debt         $ 19,685,000      
Repurchase obligations         47,380,000      
Cash         4,978,000      
Net gains         12,316,000      
Extinguishment of subordinated debt         $ 24,475,000