| Schedule of Segment Reporting Information |
|
|
Year Ended September 30, |
|
|
|
2024 |
|
|
2023 |
|
Industrial Staffing Services |
|
|
|
|
|
|
Contract services revenue |
|
$ |
9,547 |
|
|
$ |
13,005 |
|
Contract services gross margin |
|
|
15.8% |
|
|
|
16.5% |
|
Income (loss) from operations |
|
$ |
(1,356 |
) |
|
$ |
83 |
|
Depreciation and amortization |
|
|
40 |
|
|
|
56 |
|
Accounts receivable – net |
|
|
996 |
|
|
|
1,347 |
|
Goodwill |
|
|
- |
|
|
|
1,083 |
|
Total assets |
|
|
1,324 |
|
|
|
2,986 |
|
|
|
|
|
|
|
|
|
|
Professional Staffing Services |
|
|
|
|
|
|
|
|
Permanent placement revenue |
|
$ |
12,183 |
|
|
$ |
19,392 |
|
Permanent placement services gross margin |
|
|
100% |
|
|
|
100% |
|
Contract services revenue |
|
$ |
94,753 |
|
|
$ |
120,046 |
|
Contract services gross margin |
|
|
25.3% |
|
|
|
26.1% |
|
Income (loss) from operations |
|
$ |
(18,855 |
) |
|
$ |
9,041 |
|
Depreciation and amortization |
|
|
2,624 |
|
|
|
3,206 |
|
Accounts receivable – net |
|
|
12,751 |
|
|
|
17,104 |
|
Intangible assets |
|
|
834 |
|
|
|
8,406 |
|
Goodwill |
|
|
46,008 |
|
|
|
60,210 |
|
Total assets |
|
|
94,577 |
|
|
|
120,625 |
|
|
|
|
|
|
|
|
|
|
Unallocated Expenses |
|
|
|
|
|
|
|
|
Corporate administrative expenses |
|
$ |
5,288 |
|
|
$ |
5,455 |
|
Corporate facility expenses |
|
|
501 |
|
|
|
443 |
|
Share-based compensation expense |
|
|
587 |
|
|
|
864 |
|
Board related expenses |
|
|
470 |
|
|
|
329 |
|
Total unallocated expenses |
|
$ |
6,846 |
|
|
$ |
7,091 |
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
|
|
|
|
|
|
|
Total revenue |
|
$ |
116,483 |
|
|
$ |
152,443 |
|
Income (loss) from operations |
|
|
(27,057 |
) |
|
|
2,033 |
|
Depreciation and amortization |
|
|
2,664 |
|
|
|
3,262 |
|
Total accounts receivables – net |
|
|
13,747 |
|
|
|
18,451 |
|
Intangible assets |
|
|
834 |
|
|
|
8,406 |
|
Goodwill |
|
|
46,008 |
|
|
|
61,293 |
|
Total assets |
|
|
95,901 |
|
|
|
123,611 |
|
|