Quarterly report [Sections 13 or 15(d)]

Segment Data (Tables)

v3.26.1
Segment Data (Tables)
6 Months Ended
Mar. 31, 2026
Schedule of segment reporting information

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

March 31,

 

 

March 31,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$ 19,481

 

 

$ 24,495

 

 

$ 39,997

 

 

$ 48,520

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of contract services

 

 

12,066

 

 

 

16,135

 

 

 

25,177

 

 

 

32,234

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Personnel expenses

 

 

4,890

 

 

 

5,907

 

 

 

9,873

 

 

 

11,168

 

Occupancy expenses

 

 

353

 

 

 

422

 

 

 

705

 

 

 

888

 

Advertising expenses

 

 

309

 

 

 

466

 

 

 

625

 

 

 

924

 

Other segment expenses (a)

 

 

533

 

 

 

899

 

 

 

1,077

 

 

 

1,721

 

Corporate expenses allocated

 

 

908

 

 

 

744

 

 

 

1,873

 

 

 

1,561

 

Depreciation and amortization

 

 

43

 

 

 

253

 

 

 

128

 

 

 

490

 

Goodwill impairment charges

 

 

-

 

 

 

22,000

 

 

 

-

 

 

 

22,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Professional Segment income (loss) from operations

 

$ 379

 

 

$ (22,331 )

 

$ 539

 

 

$ (22,466 )

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate SG&A (b)

 

 

414

 

 

 

867

 

 

 

962

 

 

 

1,482

 

Depreciation and amortization

 

 

22

 

 

 

22

 

 

 

43

 

 

 

45

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss from operations

 

$ (57 )

 

$ (23,220 )

 

$ (466 )

 

$ (23,993 )