Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies and Estimates (Details Narrative)

v3.22.0.1
Significant Accounting Policies and Estimates (Details Narrative) - USD ($)
shares in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Sep. 30, 2021
Significant Accounting Policies and Estimates      
Falloffs and refunds $ 694,000 $ 303,000  
Impairment of goodwill 2,150,000   $ 0
Allowance for doubtful accounts 363,000   286,000
Reserve for permanent placement falloffs 239,000   $ 115,000
Advertising expense $ 518,000 $ 421,000  
Dilutive securities included in the computation of earning per share 1,442    
Anti-dilutive securities excluded from computation of earning per share 1,748 2,791