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v3.25.2

Segment Data (Tables) | 9 Months Ended
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Jun. 30, 2025
Schedule of Segment Reporting Information |
|  | 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 Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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