Quarterly report [Sections 13 or 15(d)]

Segment Data (Tables)

v3.26.1
Segment Data (Tables)
9 Months Ended
Jun. 30, 2026
Schedule of segment reporting information

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$ 20,765

 

 

$ 24,523

 

 

$ 60,762

 

 

$ 73,043

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of contract services

 

 

12,484

 

 

 

15,842

 

 

 

37,661

 

 

 

48,076

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Personnel expenses

 

 

5,226

 

 

 

5,726

 

 

 

15,099

 

 

 

16,894

 

Occupancy expenses

 

 

363

 

 

 

396

 

 

 

1,068

 

 

 

1,284

 

Advertising expenses

 

 

299

 

 

 

462

 

 

 

924

 

 

 

1,386

 

Other segment expenses (a)

 

 

558

 

 

 

810

 

 

 

1,635

 

 

 

2,531

 

Corporate expenses allocated

 

 

999

 

 

 

963

 

 

 

2,872

 

 

 

2,524

 

Depreciation and amortization

 

 

44

 

 

 

251

 

 

 

172

 

 

 

741

 

Goodwill impairment charges

 

 

-

 

 

 

-

 

 

 

-

 

 

 

22,000

 

Professional Segment income (loss) from operations

 

 

792

 

 

 

73

 

 

 

1,331

 

 

 

(22,393 )

Corporate SG&A (b)

 

 

392

 

 

 

594

 

 

 

1,354

 

 

 

2,076

 

Depreciation and amortization

 

 

22

 

 

 

23

 

 

 

65

 

 

 

68

 

Income (loss) from operations

 

$ 378

 

 

$ (544 )

 

$ (88 )

 

$ (24,537 )