| Schedule of Segment Reporting Information |
|
|
Three Months Ended |
|
|
Six Months Ended |
|
|
|
March 31, |
|
|
March 31, |
|
|
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
Professional Staffing Services |
|
|
|
|
|
|
|
|
|
|
|
|
Permanent placement revenue |
|
$ |
3,000 |
|
|
$ |
2,455 |
|
|
$ |
5,511 |
|
|
$ |
5,510 |
|
Permanent placement services gross margin |
|
|
100% |
|
|
|
100% |
|
|
|
100% |
|
|
|
100% |
|
Contract services revenue |
|
$ |
21,495 |
|
|
$ |
23,134 |
|
|
$ |
43,009 |
|
|
$ |
48,216 |
|
Contract services gross margin |
|
|
24.9% |
|
|
|
25.7% |
|
|
|
25.1% |
|
|
|
25.3% |
|
Loss from operations |
|
$ |
(21,655 |
) |
|
$ |
(158 |
) |
|
$ |
(20,962 |
) |
|
$ |
(129 |
) |
Depreciation and amortization |
|
|
275 |
|
|
|
785 |
|
|
|
535 |
|
|
|
1,577 |
|
Accounts receivable, net |
|
|
11,873 |
|
|
|
13,120 |
|
|
|
11,873 |
|
|
|
13,120 |
|
Intangible assets |
|
|
1,047 |
|
|
|
6,967 |
|
|
|
1,047 |
|
|
|
6,967 |
|
Goodwill |
|
|
24,607 |
|
|
|
60,210 |
|
|
|
24,607 |
|
|
|
60,210 |
|
Total assets |
|
|
60,561 |
|
|
|
114,107 |
|
|
|
60,561 |
|
|
|
114,107 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unallocated Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate administrative expenses |
|
$ |
1,184 |
|
|
$ |
1,386 |
|
|
$ |
2,304 |
|
|
$ |
2,673 |
|
Corporate facility expenses |
|
|
147 |
|
|
|
135 |
|
|
|
268 |
|
|
|
247 |
|
Share-based compensation expense |
|
|
123 |
|
|
|
157 |
|
|
|
241 |
|
|
|
310 |
|
Board related expenses |
|
|
111 |
|
|
|
112 |
|
|
|
218 |
|
|
|
227 |
|
Total unallocated expenses |
|
$ |
1,565 |
|
|
$ |
1,790 |
|
|
$ |
3,031 |
|
|
$ |
3,457 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenue |
|
$ |
24,495 |
|
|
$ |
25,589 |
|
|
$ |
48,520 |
|
|
$ |
53,726 |
|
Loss from operations |
|
|
(23,220 |
) |
|
|
(1,948 |
) |
|
|
(23,993 |
) |
|
|
(3,586 |
) |
Depreciation and amortization |
|
|
275 |
|
|
|
785 |
|
|
|
535 |
|
|
|
1,577 |
|
Accounts receivable, net |
|
|
11,873 |
|
|
|
13,120 |
|
|
|
11,873 |
|
|
|
13,120 |
|
Intangible assets |
|
|
1,047 |
|
|
|
6,967 |
|
|
|
1,047 |
|
|
|
6,967 |
|
Goodwill |
|
|
24,607 |
|
|
|
60,210 |
|
|
|
24,607 |
|
|
|
60,210 |
|
Total assets of continuing operations |
|
|
60,561 |
|
|
|
114,107 |
|
|
|
60,561 |
|
|
|
114,107 |
|
|