| Schedule of Segment Reporting Information |
|
|
Three Months Ended |
|
|
Six Months Ended |
|
|
|
March 31, |
|
|
March 31, |
|
|
|
2024 |
|
|
2023 |
|
|
2024 |
|
|
2023 |
|
Industrial Staffing Services |
|
|
|
|
|
|
|
|
|
|
|
|
Contract services revenue |
|
$ |
2,461 |
|
|
$ |
3,225 |
|
|
$ |
4,955 |
|
|
$ |
6,844 |
|
Contract services gross margin |
|
|
15.2% |
|
|
|
16.5% |
|
|
|
15.6% |
|
|
|
15.9% |
|
Income (loss) from operations |
|
$ |
(87 |
) |
|
$ |
32 |
|
|
$ |
(123 |
) |
|
$ |
37 |
|
Depreciation and amortization |
|
|
11 |
|
|
|
14 |
|
|
|
23 |
|
|
|
29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Professional Staffing Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Permanent placement revenue |
|
$ |
2,455 |
|
|
$ |
4,883 |
|
|
$ |
5,510 |
|
|
$ |
10,630 |
|
Permanent placement services gross margin |
|
|
100% |
|
|
|
100% |
|
|
|
100% |
|
|
|
100% |
|
Contract services revenue |
|
$ |
23,134 |
|
|
$ |
30,751 |
|
|
$ |
48,216 |
|
|
$ |
62,533 |
|
Contract services gross margin |
|
|
25.7% |
|
|
|
25.4% |
|
|
|
25.3% |
|
|
|
25.4% |
|
Income (loss) from operations |
|
$ |
(158 |
) |
|
$ |
1,964 |
|
|
$ |
(129 |
) |
|
$ |
4,518 |
|
Depreciation and amortization |
|
|
785 |
|
|
|
803 |
|
|
|
1,577 |
|
|
|
1,609 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unallocated Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate administrative expenses |
|
$ |
1,386 |
|
|
$ |
983 |
|
|
$ |
2,673 |
|
|
$ |
2,214 |
|
Corporate facility expenses |
|
|
135 |
|
|
|
111 |
|
|
|
247 |
|
|
|
221 |
|
Share-based compensation expense |
|
|
157 |
|
|
|
126 |
|
|
|
310 |
|
|
|
500 |
|
Board related expenses |
|
|
112 |
|
|
|
82 |
|
|
|
227 |
|
|
|
164 |
|
Total unallocated expenses |
|
$ |
1,790 |
|
|
$ |
1,302 |
|
|
$ |
3,457 |
|
|
$ |
3,099 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenue |
|
$ |
28,050 |
|
|
$ |
38,859 |
|
|
$ |
58,681 |
|
|
$ |
80,007 |
|
Income (loss) from operations |
|
|
(2,035 |
) |
|
|
694 |
|
|
|
(3,709 |
) |
|
|
1,456 |
|
Depreciation and amortization |
|
|
796 |
|
|
|
817 |
|
|
|
1,600 |
|
|
|
1,638 |
|
|