Annual report [Section 13 and 15(d), not S-K Item 405]

Segment Data (Tables)

v3.25.3
Segment Data (Tables)
12 Months Ended
Sep. 30, 2025
Schedule of segment reporting information

 

 

Year Ended September 30,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Net revenues

 

$ 96,504

 

 

$ 106,936

 

 

 

 

 

 

 

 

 

 

Cost of contract services

 

 

63,132

 

 

 

70,794

 

 

 

 

 

 

 

 

 

 

Personnel expenses

 

 

22,381

 

 

 

25,334

 

Occupancy expenses

 

 

1,689

 

 

 

1,973

 

Advertising expenses

 

 

1,848

 

 

 

2,021

 

Other segment expenses (a)

 

 

3,430

 

 

 

3,664

 

Depreciation and amortization

 

 

969

 

 

 

2,513

 

Intangible assets impairment charges

 

 

-

 

 

 

5,209

 

Goodwill impairment charges

 

 

22,000

 

 

 

14,201

 

 

 

 

 

 

 

 

 

 

Professional Segment loss from operations

 

$ (18,945 )

 

$ (18,773 )

 

 

 

 

 

 

 

 

 

Corporate SG&A (b)

 

 

6,276

 

 

 

6,817

 

Depreciation and amortization

 

 

89

 

 

 

111

 

 

 

 

 

 

 

 

 

 

Loss from operations

 

$ (25,310 )

 

$ (25,701 )

 

 

 

 

 

 

 

 

 

Total accounts receivables net

 

$ 9,695

 

 

$ 12,751

 

Intangible assets

 

 

620

 

 

 

834

 

Goodwill

 

 

24,759

 

 

 

46,008

 

Total assets (c)

 

 

59,997

 

 

 

94,410