Coronavirus Aid, Relief, and Economic Security Act ("CARES Act") Payroll Protection Program Loans (Details Narrative) - USD ($)
$ in Thousands |
3 Months Ended |
|
Dec. 31, 2022 |
Sep. 30, 2022 |
| Audit Threshold Limit, Amount |
$ 2,000
|
|
| Gain (loss) On Extinguishment Of Debt |
16,773
|
|
| Triad Logistics, Inc. [Member] |
|
|
| Forgiven Loan Balances |
|
$ 79
|
| GEE Group Inc [Member] |
|
|
| Forgiven Loan Balances |
2,024
|
|
| Scribe Solutions, Inc [Member] |
|
|
| Forgiven Loan Balances |
|
279
|
| Agile Resources, Inc [Member] |
|
|
| Forgiven Loan Balances |
|
1,220
|
| Access Data Consulting Corporation [Member] |
|
|
| Forgiven Loan Balances |
|
1,470
|
| Paladin Consulting, Inc [Member] |
|
|
| Forgiven Loan Balances |
1,956
|
|
| SNI Companies, Inc [Member] |
|
|
| Forgiven Loan Balances |
10,163
|
|
| Triad Personnel Services, Inc [Member] |
|
|
| Forgiven Loan Balances |
|
$ 408
|
| BMCH, Inc [Member] |
|
|
| Forgiven Loan Balances |
$ 2,630
|
|