| Schedule of Segment Reporting Information |
|
|
Three Months Ended |
|
|
Nine Months Ended |
|
|
|
June 30, |
|
|
June 30, |
|
|
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
Industrial Staffing Services |
|
|
|
|
|
|
|
|
|
|
|
|
Contract services revenue |
|
$ |
3,183 |
|
|
$ |
4,120 |
|
|
$ |
10,027 |
|
|
$ |
11,944 |
|
Contract services gross margin (a) |
|
|
17.7% |
|
|
|
16.6% |
|
|
|
16.5% |
|
|
|
15.5% |
|
Income from operations |
|
$ |
43 |
|
|
$ |
136 |
|
|
$ |
80 |
|
|
$ |
828 |
|
Depreciation and amortization |
|
|
14 |
|
|
|
17 |
|
|
|
43 |
|
|
|
48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Professional Staffing Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Permanent placement revenue |
|
$ |
5,191 |
|
|
$ |
8,026 |
|
|
$ |
15,821 |
|
|
$ |
20,073 |
|
Permanent placement services gross margin |
|
|
100% |
|
|
|
100% |
|
|
|
100% |
|
|
|
100% |
|
Contract services revenue |
|
$ |
29,797 |
|
|
$ |
28,967 |
|
|
$ |
92,330 |
|
|
$ |
91,572 |
|
Contract services gross margin |
|
|
26.5% |
|
|
|
26.9% |
|
|
|
25.8% |
|
|
|
26.9% |
|
Income from operations |
|
$ |
2,891 |
|
|
$ |
3,928 |
|
|
$ |
7,409 |
|
|
$ |
8,566 |
|
Depreciation and amortization |
|
|
802 |
|
|
|
799 |
|
|
|
2,411 |
|
|
|
2,977 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unallocated Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate administrative expenses |
|
$ |
1,484 |
|
|
$ |
937 |
|
|
$ |
3,698 |
|
|
$ |
4,566 |
|
Corporate facility expenses |
|
|
108 |
|
|
|
99 |
|
|
|
329 |
|
|
|
283 |
|
Share-based compensation expense |
|
|
176 |
|
|
|
169 |
|
|
|
676 |
|
|
|
468 |
|
Board related expenses |
|
|
82 |
|
|
|
34 |
|
|
|
246 |
|
|
|
102 |
|
Total unallocated expenses |
|
$ |
1,850 |
|
|
$ |
1,239 |
|
|
$ |
4,949 |
|
|
$ |
5,419 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenue |
|
$ |
38,171 |
|
|
$ |
41,113 |
|
|
$ |
118,178 |
|
|
$ |
123,589 |
|
Income from operations |
|
|
1,084 |
|
|
|
2,825 |
|
|
|
2,540 |
|
|
|
3,975 |
|
Depreciation and amortization |
|
|
816 |
|
|
|
816 |
|
|
|
2,454 |
|
|
|
3,025 |
|
|