Business Acquisition (Details Narrative) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Jan. 03, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Other income | $ 196 | $ 0 | $ 392 | $ 0 | |
| Hornet Staffing, Inc., [Member] | |||||
| Number of shares purchased | 100 | ||||
| Ownership interest | 100.00% | ||||
| Total consideration paid for purchase shares | $ 1,500 | ||||
| Cash payment | $ 1,100 | ||||
| Promissory notes fixed interest rate | 5.00% | ||||
| Promissory notes | $ 400 | ||||
| Minimum average gross profit | 720 | ||||
| Discounts on promissory notes | 8 | ||||
| Liabilities assumed | $ 151 | ||||
| Legal and professional fees | $ 111 | ||||
| Elimination amount | 196 | ||||
| Other income | $ 196 | $ 392 | |||
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Redemption of temporary equity as the result of a triggering event associated with the temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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