SCHEDULE OF GROSS PROFIT PERFORMANCE BY SEGMENT (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Revenue from External Customer [Line Items] | ||
Revenue | $ 23,982 | $ 21,451 |
Gross profit | $ 3,192 | $ 3,039 |
Gross margin percentage | 13.30% | 14.20% |
EOR [Member] | ||
Revenue from External Customer [Line Items] | ||
Revenue | $ 20,382 | $ 17,828 |
Gross profit | $ 2,445 | $ 2,179 |
Gross margin percentage | 12.00% | 12.20% |
Staffing [Member] | ||
Revenue from External Customer [Line Items] | ||
Revenue | $ 3,301 | $ 3,098 |
Gross profit | $ 617 | $ 611 |
Gross margin percentage | 18.70% | 19.70% |
Video Production [Member] | ||
Revenue from External Customer [Line Items] | ||
Revenue | $ 204 | $ 326 |
Gross profit | $ 40 | $ 68 |
Gross margin percentage | 19.70% | 20.90% |
Direct Hire [Member] | ||
Revenue from External Customer [Line Items] | ||
Revenue | $ 95 | $ 199 |
Gross profit | $ 90 | $ 181 |
Gross margin percentage | 94.40% | 91.00% |
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- Definition Gross margin percentage. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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