| Schedule of Segment Reporting Information |
|
|
Three Months Ended |
|
|
Six Months Ended |
|
|
|
March 31, |
|
|
March 31, |
|
|
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
Industrial Staffing Services |
|
|
|
|
|
|
|
|
|
|
|
|
Contract services revenue |
|
$ |
3,225 |
|
|
$ |
3,736 |
|
|
$ |
6,844 |
|
|
$ |
7,824 |
|
Contract services gross margin (a) |
|
|
16.5% |
|
|
|
14.7% |
|
|
|
15.9% |
|
|
|
15.0% |
|
Income from operations |
|
$ |
32 |
|
|
$ |
580 |
|
|
$ |
37 |
|
|
$ |
692 |
|
Depreciation and amortization |
|
|
14 |
|
|
|
15 |
|
|
|
29 |
|
|
|
31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Professional Staffing Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Permanent placement revenue |
|
$ |
4,883 |
|
|
$ |
5,884 |
|
|
$ |
10,630 |
|
|
$ |
12,047 |
|
Permanent placement services gross margin |
|
|
100% |
|
|
|
100% |
|
|
|
100% |
|
|
|
100% |
|
Contract services revenue |
|
$ |
30,751 |
|
|
$ |
30,009 |
|
|
$ |
62,533 |
|
|
$ |
62,605 |
|
Contract services gross margin |
|
|
25.4% |
|
|
|
26.9% |
|
|
|
25.4% |
|
|
|
27.0% |
|
Income from operations |
|
$ |
1,964 |
|
|
$ |
2,606 |
|
|
$ |
4,518 |
|
|
$ |
4,851 |
|
Depreciation and amortization |
|
|
803 |
|
|
|
1,094 |
|
|
|
1,609 |
|
|
|
2,178 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unallocated Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate administrative expenses |
|
$ |
983 |
|
|
$ |
2,524 |
|
|
$ |
2,214 |
|
|
$ |
3,629 |
|
Corporate facility expenses |
|
|
111 |
|
|
|
90 |
|
|
|
221 |
|
|
|
184 |
|
Share-based compensation expense |
|
|
126 |
|
|
|
152 |
|
|
|
500 |
|
|
|
299 |
|
Board related expenses |
|
|
82 |
|
|
|
34 |
|
|
|
164 |
|
|
|
68 |
|
Total unallocated expenses |
|
$ |
1,302 |
|
|
$ |
2,800 |
|
|
$ |
3,099 |
|
|
$ |
4,180 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenue |
|
$ |
38,859 |
|
|
$ |
39,629 |
|
|
$ |
80,007 |
|
|
$ |
82,476 |
|
Income from operations |
|
|
694 |
|
|
|
1,177 |
|
|
|
1,456 |
|
|
|
1,150 |
|
Depreciation and amortization |
|
|
817 |
|
|
|
1,109 |
|
|
|
1,638 |
|
|
|
2,209 |
|
|