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v3.25.2

Segment Data | 9 Months Ended
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Jun. 30, 2025
Segment Data | 17. Segment Data The Company provides the following distinctive services: (a) direct hire placement services and (b) temporary professional services staffing in the fields of information technology, accounting, finance and office, engineering, and medical. These services make up the Company’s Professional Staffing Services reporting segment. As disclosed in Note 3, the Company’s Industrial Staffing Services reporting segment has been deemed a discontinued operation and, as such, is excluded from the below table which only reflects continuing operations. Some selling, general and administrative expenses are not fully allocated to the Professional Staffing Services segment. Unallocated corporate expenses primarily include certain executive and administrative salaries and related expenses, corporate legal expenses, share-based compensation expenses, consulting expenses, audit fees, corporate rent and facility costs, board related fees, acquisition, integration and restructuring expenses, and interest expense. For purposes of determining total assets of the Professional Staffing Services reporting segment, all corporate assets such as cash and other assets have been allocated to the Professional Staffing Services reporting segment.
|  | Three Months Ended |  |  | Nine Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Professional Staffing Services |  |  |  |  |  |  |  |  |  |  |  |
Permanent placement revenue |  | $ | 3,222 |  |  | $ | 3,287 |  |  | $ | 8,733 |  |  | $ | 8,797 |
Permanent placement services gross margin |  |  | 100% |  |  |  | 100% |  |  |  | 100% |  |  |  | 100% |
Contract services revenue |  | $ | 21,301 |  |  | $ | 23,761 |  |  | $ | 64,310 |  |  | $ | 71,977 |
Contract services gross margin |  |  | 25.6% |  |  |  | 25.0% |  |  |  | 25.2% |  |  |  | 25.2% |
Depreciation and amortization |  | $ | 274 |  |  | $ | 783 |  |  | $ | 809 |  |  | $ | 2,360 |
Income (loss) from operations |  |  | 1,014 |  |  |  | (19,127 | ) |  |  | (19,948 | ) |  |  | (19,256 | )
Accounts receivable, net |  |  | 11,752 |  |  |  | 13,612 |  |  |  | 11,752 |  |  |  | 13,612 |
Intangible assets |  |  | 822 |  |  |  | 1,038 |  |  |  | 822 |  |  |  | 1,038 |
Goodwill |  |  | 24,762 |  |  |  | 46,008 |  |  |  | 24,762 |  |  |  | 46,008 |
Total assets |  |  | 60,564 |  |  |  | 95,276 |  |  |  | 60,564 |  |  |  | 95,276 |
Unallocated Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate administrative expenses |  | $ | 1,142 |  |  | $ | 1,199 |  |  | $ | 3,446 |  |  | $ | 3,872 |
Corporate facility expenses |  |  | 121 |  |  |  | 125 |  |  |  | 389 |  |  |  | 372 |
Share-based compensation expense |  |  | 177 |  |  |  | 149 |  |  |  | 418 |  |  |  | 459 |
Board related expenses |  |  | 118 |  |  |  | 117 |  |  |  | 336 |  |  |  | 344 |
Total unallocated expenses |  | $ | 1,558 |  |  | $ | 1,590 |  |  | $ | 4,589 |  |  | $ | 5,047 |
Consolidated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue |  | $ | 24,523 |  |  | $ | 27,048 |  |  | $ | 73,043 |  |  | $ | 80,774 |
Depreciation and amortization |  |  | 274 |  |  |  | 783 |  |  |  | 809 |  |  |  | 2,360 |
Loss from operations |  |  | (544 | ) |  |  | (20,717 | ) |  |  | (24,537 | ) |  |  | (24,303 | )
Accounts receivable, net |  |  | 11,752 |  |  |  | 13,612 |  |  |  | 11,752 |  |  |  | 13,612 |
Intangible assets |  |  | 822 |  |  |  | 1,038 |  |  |  | 822 |  |  |  | 1,038 |
Goodwill |  |  | 24,762 |  |  |  | 46,008 |  |  |  | 24,762 |  |  |  | 46,008 |
Total assets of continuing operations |  |  | 60,564 |  |  |  | 95,276 |  |  |  | 60,564 |  |  |  | 95,276 |

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- Definition The entire disclosure for reporting segments including data and tables. 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