CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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| NET REVENUES: | ||||
| Contract staffing services | $ 25,595 | $ 33,976 | $ 53,171 | $ 69,377 |
| Direct hire placement services | 2,455 | 4,883 | 5,510 | 10,630 |
| NET REVENUES | 28,050 | 38,859 | 58,681 | 80,007 |
| Cost of contract services | 19,283 | 25,643 | 40,178 | 52,400 |
| GROSS PROFIT | 8,767 | 13,216 | 18,503 | 27,607 |
| Selling, general and administrative expenses | 10,006 | 11,705 | 20,612 | 24,513 |
| Depreciation expense | 77 | 98 | 161 | 199 |
| Amortization of intangible assets | 719 | 719 | 1,439 | 1,439 |
| INCOME (LOSS) FROM OPERATIONS | (2,035) | 694 | (3,709) | 1,456 |
| Interest expense | (67) | (73) | (138) | (146) |
| Interest income | 179 | 95 | 369 | 133 |
| INCOME (LOSS) BEFORE INCOME TAX PROVISION | (1,923) | 716 | (3,478) | 1,443 |
| Provision for income tax expense (benefit) | (915) | 58 | (915) | 131 |
| NET INCOME (LOSS) | $ (1,008) | $ 658 | $ (2,563) | $ 1,312 |
| BASIC EARNINGS (LOSS) PER SHARE | $ (0.01) | $ 0.01 | $ (0.02) | $ 0.01 |
| DILUTED EARNINGS (LOSS) PER SHARE | $ (0.01) | $ 0.01 | $ (0.02) | $ 0.01 |
| WEIGHTED AVERAGE SHARES OUTSTANDING: | ||||
| BASIC | 108,772 | 114,450 | 109,339 | 114,450 |
| DILUTED | 108,772 | 115,185 | 109,339 | 115,226 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income earned from interest bearing assets classified as other. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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