| Schedule of Segment Reporting Information |
|
|
Three Months Ended |
|
|
Nine Months Ended |
|
|
|
June 30, |
|
|
June 30, |
|
|
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
Professional Staffing Services |
|
|
|
|
|
|
|
|
|
|
|
|
Permanent placement revenue |
|
$ |
3,222 |
|
|
$ |
3,287 |
|
|
$ |
8,733 |
|
|
$ |
8,797 |
|
Permanent placement services gross margin |
|
|
100% |
|
|
|
100% |
|
|
|
100% |
|
|
|
100% |
|
Contract services revenue |
|
$ |
21,301 |
|
|
$ |
23,761 |
|
|
$ |
64,310 |
|
|
$ |
71,977 |
|
Contract services gross margin |
|
|
25.6% |
|
|
|
25.0% |
|
|
|
25.2% |
|
|
|
25.2% |
|
Depreciation and amortization |
|
$ |
274 |
|
|
$ |
783 |
|
|
$ |
809 |
|
|
$ |
2,360 |
|
Income (loss) from operations |
|
|
1,014 |
|
|
|
(19,127 |
) |
|
|
(19,948 |
) |
|
|
(19,256 |
) |
Accounts receivable, net |
|
|
11,752 |
|
|
|
13,612 |
|
|
|
11,752 |
|
|
|
13,612 |
|
Intangible assets |
|
|
822 |
|
|
|
1,038 |
|
|
|
822 |
|
|
|
1,038 |
|
Goodwill |
|
|
24,762 |
|
|
|
46,008 |
|
|
|
24,762 |
|
|
|
46,008 |
|
Total assets |
|
|
60,564 |
|
|
|
95,276 |
|
|
|
60,564 |
|
|
|
95,276 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unallocated Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate administrative expenses |
|
$ |
1,142 |
|
|
$ |
1,199 |
|
|
$ |
3,446 |
|
|
$ |
3,872 |
|
Corporate facility expenses |
|
|
121 |
|
|
|
125 |
|
|
|
389 |
|
|
|
372 |
|
Share-based compensation expense |
|
|
177 |
|
|
|
149 |
|
|
|
418 |
|
|
|
459 |
|
Board related expenses |
|
|
118 |
|
|
|
117 |
|
|
|
336 |
|
|
|
344 |
|
Total unallocated expenses |
|
$ |
1,558 |
|
|
$ |
1,590 |
|
|
$ |
4,589 |
|
|
$ |
5,047 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenue |
|
$ |
24,523 |
|
|
$ |
27,048 |
|
|
$ |
73,043 |
|
|
$ |
80,774 |
|
Depreciation and amortization |
|
|
274 |
|
|
|
783 |
|
|
|
809 |
|
|
|
2,360 |
|
Loss from operations |
|
|
(544 |
) |
|
|
(20,717 |
) |
|
|
(24,537 |
) |
|
|
(24,303 |
) |
Accounts receivable, net |
|
|
11,752 |
|
|
|
13,612 |
|
|
|
11,752 |
|
|
|
13,612 |
|
Intangible assets |
|
|
822 |
|
|
|
1,038 |
|
|
|
822 |
|
|
|
1,038 |
|
Goodwill |
|
|
24,762 |
|
|
|
46,008 |
|
|
|
24,762 |
|
|
|
46,008 |
|
Total assets of continuing operations |
|
|
60,564 |
|
|
|
95,276 |
|
|
|
60,564 |
|
|
|
95,276 |
|
|