Quarterly report [Sections 13 or 15(d)]

Segment Data (Tables)

v3.25.4
Segment Data (Tables)
3 Months Ended
Dec. 31, 2025
Schedule of segment reporting information

 

 

Three Months Ended

December 31,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Net revenues

 

$ 20,516

 

 

$ 24,025

 

 

 

 

 

 

 

 

 

 

Cost of contract services

 

 

13,111

 

 

 

16,099

 

 

 

 

 

 

 

 

 

 

Personnel expenses

 

 

4,983

 

 

 

5,261

 

Occupancy expenses

 

 

352

 

 

 

466

 

Advertising expenses

 

 

316

 

 

 

458

 

Other segment expenses (a)

 

 

1,509

 

 

 

1,639

 

Depreciation and amortization

 

 

85

 

 

 

237

 

 

 

 

 

 

 

 

 

 

Professional Segment income (loss) from operations

 

$ 160

 

 

$ (135 )

 

 

 

 

 

 

 

 

 

Corporate SG&A (b)

 

 

548

 

 

 

615

 

Depreciation and amortization

 

 

21

 

 

 

23

 

 

 

 

 

 

 

 

 

 

Loss from operations

 

$ (409 )

 

$ (773 )