| Schedule of Segment Reporting Information |
|
|
Three Months Ended |
|
|
Nine Months Ended |
|
|
|
June 30, |
|
|
June 30, |
|
|
|
2024 |
|
|
2023 |
|
|
2024 |
|
|
2023 |
|
Industrial Staffing Services |
|
|
|
|
|
|
|
|
|
|
|
|
Contract services revenue |
|
$ |
2,407 |
|
|
$ |
3,183 |
|
|
$ |
7,363 |
|
|
$ |
10,027 |
|
Contract services gross margin |
|
|
15.2% |
|
|
|
17.7% |
|
|
|
15.5% |
|
|
|
16.5% |
|
Depreciation and amortization |
|
$ |
11 |
|
|
$ |
14 |
|
|
$ |
34 |
|
|
$ |
43 |
|
Income (loss) from operations |
|
|
(94 |
) |
|
|
43 |
|
|
|
(217 |
) |
|
|
80 |
|
Accounts receivable – net |
|
|
1,016 |
|
|
|
1,405 |
|
|
|
1,016 |
|
|
|
1,405 |
|
Goodwill |
|
|
- |
|
|
|
1,083 |
|
|
|
- |
|
|
|
1,083 |
|
Total assets |
|
|
1,528 |
|
|
|
3,087 |
|
|
|
1,528 |
|
|
|
3,087 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Professional Staffing Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Permanent placement revenue |
|
$ |
3,287 |
|
|
$ |
5,191 |
|
|
$ |
8,797 |
|
|
$ |
15,821 |
|
Permanent placement services gross margin |
|
|
100% |
|
|
|
100% |
|
|
|
100% |
|
|
|
100% |
|
Contract services revenue |
|
$ |
23,762 |
|
|
$ |
29,797 |
|
|
$ |
71,977 |
|
|
$ |
92,330 |
|
Contract services gross margin |
|
|
25.0% |
|
|
|
26.5% |
|
|
|
25.2% |
|
|
|
25.8% |
|
Depreciation and amortization |
|
$ |
783 |
|
|
$ |
802 |
|
|
$ |
2,360 |
|
|
$ |
2,411 |
|
Income (loss) from operations |
|
|
(20,212 |
) |
|
|
2,891 |
|
|
|
(20,341 |
) |
|
|
7,409 |
|
Accounts receivable – net |
|
|
13,612 |
|
|
|
18,538 |
|
|
|
13,612 |
|
|
|
18,538 |
|
Intangible assets |
|
|
1,038 |
|
|
|
9,126 |
|
|
|
1,038 |
|
|
|
9,126 |
|
Goodwill |
|
|
46,008 |
|
|
|
60,210 |
|
|
|
46,008 |
|
|
|
60,210 |
|
Total assets |
|
|
95,356 |
|
|
|
120,613 |
|
|
|
95,356 |
|
|
|
120,613 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unallocated Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate administrative expenses |
|
$ |
1,199 |
|
|
$ |
1,484 |
|
|
$ |
3,872 |
|
|
$ |
3,698 |
|
Corporate facility expenses |
|
|
125 |
|
|
|
108 |
|
|
|
372 |
|
|
|
329 |
|
Share-based compensation expense |
|
|
149 |
|
|
|
176 |
|
|
|
459 |
|
|
|
676 |
|
Board related expenses |
|
|
117 |
|
|
|
82 |
|
|
|
344 |
|
|
|
246 |
|
Total unallocated expenses |
|
$ |
1,590 |
|
|
$ |
1,850 |
|
|
$ |
5,047 |
|
|
$ |
4,949 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenue |
|
$ |
29,456 |
|
|
$ |
38,171 |
|
|
$ |
88,137 |
|
|
$ |
118,178 |
|
Depreciation and amortization |
|
|
794 |
|
|
|
816 |
|
|
|
2,394 |
|
|
|
2,454 |
|
Income (loss) from operations |
|
|
(21,896 |
) |
|
|
1,084 |
|
|
|
(25,605 |
) |
|
|
2,540 |
|
Accounts receivable – net |
|
|
14,628 |
|
|
|
19,943 |
|
|
|
14,628 |
|
|
|
19,943 |
|
Intangible assets |
|
|
1,038 |
|
|
|
9,126 |
|
|
|
1,038 |
|
|
|
9,126 |
|
Goodwill |
|
|
46,008 |
|
|
|
61,293 |
|
|
|
46,008 |
|
|
|
61,293 |
|
Total assets |
|
|
96,884 |
|
|
|
123,700 |
|
|
|
96,884 |
|
|
|
123,700 |
|
|