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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