v3.25.2
Segment Data (Tables)
9 Months Ended
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