| Schedule of segment reporting information |
Segment information for the three and six months ended June 30, 2026 and 2025, respectively, is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Building Solutions | | Business Services | | Energy Services | | Investments | | Corporate and Intersegment eliminations | | Total | | For The Three Months Ended June 30, 2026 | | | | | | | | | | | | | | Revenues | | $ | 14,612 | | | $ | 36,385 | | | $ | 3,944 | | | $ | 158 | | | $ | (158) | | | $ | 54,941 | | | Cost of revenues | | 11,454 | | | 18,570 | | | 2,048 | | | 74 | | | — | | | 32,146 | | Gross profit (a) | | 3,158 | | | 17,815 | | | 1,896 | | | 84 | | | (158) | | | 22,795 | | | Salaries and related | | (1,786) | | | (14,369) | | | (583) | | | — | | | (1,229) | | | (17,967) | | | Office and general | | (1,074) | | | (2,032) | | | (506) | | | (157) | | | (1,104) | | | (4,873) | | | Marketing and promotion | | (11) | | | (982) | | | (8) | | | — | | | — | | | (1,001) | | | Operating expenses depreciation and amortization | | (101) | | | (213) | | | — | | | — | | | (10) | | | (324) | | | Operating income / (loss) | | $ | 186 | | | $ | 219 | | | $ | 799 | | | $ | (73) | | | $ | (2,501) | | | $ | (1,370) | | | | | | | | | | | | | | | EBITDA (loss) (b) | | $ | 23 | | | $ | 72 | | | $ | 1,102 | | | $ | (56) | | | $ | (1,785) | | | $ | (644) | | | Total depreciation and amortization | | (267) | | | (213) | | | (370) | | | (74) | | | (10) | | | (934) | | | Interest income / (expense), net | | (140) | | | (169) | | | (49) | | | 217 | | | 141 | | | — | | | | | | | | | | | | | | | | Provision for income tax | | — | | | (461) | | | — | | | — | | | 191 | | | (270) | | | Net income / (loss) | | $ | (384) | | | $ | (771) | | | $ | 683 | | | $ | 87 | | | $ | (1,463) | | | $ | (1,848) | | | For The Six Months Ended June 30, 2026 | | | | | | | | | | | | | | Revenues | | $ | 26,210 | | | $ | 71,390 | | | $ | 7,402 | | | $ | 317 | | | $ | (317) | | | $ | 105,002 | | | Cost of revenues | | 21,411 | | | 36,129 | | | 3,963 | | | 149 | | | — | | | 61,652 | | Gross profit (a) | | 4,799 | | | 35,261 | | | 3,439 | | | 168 | | | (317) | | | 43,350 | | | Salaries and related | | (3,378) | | | (29,461) | | | (1,266) | | | — | | | (2,602) | | | (36,707) | | | Office and general | | (2,241) | | | (4,161) | | | (884) | | | (249) | | | (1,935) | | | (9,470) | | | Marketing and promotion | | (23) | | | (1,879) | | | (21) | | | — | | | — | | | (1,923) | | | Operating expenses depreciation and amortization | | (191) | | | (405) | | | (19) | | | — | | | (20) | | | (635) | | | Operating income / (loss) | | $ | (1,034) | | | $ | (645) | | | $ | 1,249 | | | $ | (81) | | | $ | (4,874) | | | $ | (5,385) | | | | | | | | | | | | | | | EBITDA (loss) (b) | | $ | (1,331) | | | $ | (943) | | | $ | 1,950 | | | $ | (9) | | | $ | (3,415) | | | $ | (3,748) | | | Total depreciation and amortization | | (531) | | | (405) | | | (771) | | | (149) | | | (20) | | | (1,876) | | | Interest income / (expense), net | | (266) | | | (327) | | | (92) | | | 390 | | | 282 | | | (13) | | | | | | | | | | | | | | | | Provision for income tax | | — | | | 305 | | | — | | | — | | | (309) | | | (4) | | | Net income / (loss) | | $ | (2,128) | | | $ | (1,370) | | | $ | 1,087 | | | $ | 232 | | | $ | (3,462) | | | $ | (5,641) | | | | | | | | | | | | | | | | As of June 30, 2026 | | | | | | | | | | | | | | Accounts receivable, net | | $ | 7,940 | | | $ | 22,000 | | | $ | 4,971 | | | $ | — | | | $ | 29 | | | $ | 34,940 | | Long-lived assets, net of accumulated depreciation and amortization (c) | | $ | 4,257 | | | $ | 7,597 | | | $ | 5,409 | | | $ | 6,437 | | | $ | 152 | | | $ | 23,852 | | | Total assets | | $ | 32,401 | | | $ | 41,525 | | | $ | 14,220 | | | $ | 21,099 | | | $ | (1,009) | | | $ | 108,236 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Business Services | | | | | | Corporate and Intersegment eliminations | | Total | | For The Three Months Ended June 30, 2025 | | | | | | | | | | | | | | Revenues | | | | $ | 35,541 | | | | | | | $ | — | | | $ | 35,541 | | | Cost of revenues | | | | 16,906 | | | | | | | — | | | 16,906 | | Gross profit (a) | | | | 18,635 | | | | | | | — | | | 18,635 | | | Salaries and related | | | | (14,460) | | | | | | | (377) | | | (14,837) | | | Office and general | | | | (1,646) | | | | | | | (1,147) | | | (2,793) | | | Marketing and promotion | | | | (971) | | | | | | | — | | | (971) | | | Operating expenses depreciation and amortization | | | | (243) | | | | | | | (2) | | | (245) | | | Operating income (loss) | | | | $ | 1,315 | | | | | | | $ | (1,526) | | | $ | (211) | | | | | | | | | | | | | | | EBITDA (loss) (b) | | | | $ | 954 | | | | | | | $ | (1,106) | | | $ | (152) | | | Depreciation and amortization | | | | (243) | | | | | | | (2) | | | (245) | | | Interest income (expense), net | | | | (157) | | | | | | | 211 | | | 54 | | | | | | | | | | | | | | | | Provision for income taxes | | | | (372) | | | | | | | 27 | | | (345) | | | Net income (loss) | | | | $ | 182 | | | | | | | $ | (870) | | | $ | (688) | | | For The Six Months Ended June 30, 2025 | | | | | | | | | | | | | | Revenues | | | | $ | 67,407 | | | | | | | $ | — | | | $ | 67,407 | | | Cost of revenues | | | | 32,374 | | | | | | | — | | | 32,374 | | Gross profit (a) | | | | 35,033 | | | | | | | — | | | 35,033 | | | Salaries and related | | | | (28,354) | | | | | | | (828) | | | (29,182) | | | Office and general | | | | (3,284) | | | | | | | (2,073) | | | (5,357) | | | Marketing and promotion | | | | (1,901) | | | | | | | — | | | (1,901) | | | Operating expenses depreciation and amortization | | | | (523) | | | | | | | (5) | | | (528) | | | Operating income (loss) | | | | $ | 971 | | | | | | | $ | (2,906) | | | $ | (1,935) | | | | | | | | | | | | | | | EBITDA (loss) (b) | | | | $ | 458 | | | | | | | $ | (2,122) | | | $ | (1,664) | | | Total depreciation and amortization | | | | (523) | | | | | | | (5) | | | (528) | | | Interest income (expense), net | | | | (278) | | | | | | | 403 | | | 125 | | | | | | | | | | | | | | | | Provision for income taxes | | | | (448) | | | | | | | 71 | | | (377) | | | Net loss | | | | $ | (791) | | | | | | | $ | (1,653) | | | $ | (2,444) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of December 31, 2025 | | Building Solutions | | Business Services | | Energy Services | | Investments | | Corporate and Intersegment eliminations | | Total | | Accounts receivable, net | | $ | 8,671 | | | $ | 22,398 | | | $ | 4,045 | | | $ | — | | | $ | 106 | | | $ | 35,220 | | Long-lived assets, net of accumulated depreciation and amortization (c) | | $ | 4,320 | | | $ | 7,934 | | | $ | 7,235 | | | $ | 6,586 | | | $ | 167 | | | $ | 26,242 | | | Total assets | | $ | 34,105 | | | $ | 43,418 | | | $ | 12,526 | | | $ | 21,689 | | | $ | 1,493 | | | $ | 113,231 | |
(a)Gross profit in the Business Services segment includes the direct staffing costs of salaries, payroll taxes, employee benefits, travel expenses, and insurance costs for the Company’s contractors and reimbursed out-of-pocket expenses and other direct costs. The region where services are provided, the mix of RPO and contracting, and the functional nature of the staffing services provided can affect operating income and EBITDA. The salaries, commissions, payroll taxes, and employee benefits related to recruitment professionals are included under the caption “Salaries and related” in the Condensed Consolidated Statements of Operations.
(b)SEC Regulation S-K Item 229.10(e)1(ii)(A) defines EBITDA as earnings before interest, taxes, depreciation, and amortization. EBITDA is presented to provide additional information to investors about the Company’s operations on a basis consistent with the measures that the Company uses to manage its operations and evaluate its performance. Management also uses this measurement to evaluate working capital requirements. EBITDA should not be considered in isolation or as a substitute for operating income and net income prepared in accordance with U.S. GAAP or as a measure of the Company’s profitability.
(c)Comprised of property and equipment, intangible assets and goodwill, net of accumulated depreciation and amortization.
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| Schedule of Revenue and long-lived assets by geographic area |
A summary of revenues for the three and six months ended June 30, 2026 and 2025 and net assets by geographic area as of June 30, 2026 and December 31, 2025, were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Australia | | United
States | | United
Kingdom | | Other | | Total | | For The Three Months Ended June 30, 2026 | | | | | Revenue (a) | | $ | 18,079 | | | $ | 25,846 | | | $ | 5,424 | | | $ | 5,592 | | | $ | 54,941 | | | For The Three Months Ended June 30, 2025 | | | | | Revenue (a) | | $ | 16,832 | | | $ | 6,739 | | | $ | 6,211 | | | $ | 5,759 | | | $ | 35,541 | | | For The Six Months Ended June 30, 2026 | | | | | Revenue (a) | | $ | 35,505 | | | $ | 48,263 | | | $ | 10,223 | | | $ | 11,011 | | | $ | 105,002 | | | For The Six Months Ended June 30, 2025 | | | | | Revenue (a) | | $ | 31,694 | | | $ | 13,249 | | | $ | 11,505 | | | $ | 10,959 | | | $ | 67,407 | | | As of June 30, 2026 | | | | | | | | | | | Long-lived assets, net of accumulated depreciation and amortization (b) | | $ | 46 | | | $ | 21,814 | | | $ | 50 | | | $ | 1,942 | | | $ | 23,852 | | | Net assets | | $ | 2,046 | | | $ | 43,386 | | | $ | 2,074 | | | $ | 12,291 | | | $ | 59,797 | | | As of December 31, 2025 | | | | | | | | | | | Long-lived assets, net of accumulated depreciation and amortization (b) | | $ | 32 | | | $ | 24,160 | | | $ | 35 | | | $ | 2,015 | | | $ | 26,242 | | | Net assets | | $ | 3,855 | | | $ | 47,524 | | | $ | 1,475 | | | $ | 12,853 | | | $ | 65,707 | |
(a) Revenue by geographic region disclosed above is net of any inter-segment revenue and, therefore, represents only revenue from external customers according to the location of the operating subsidiary.
(b) Comprised of property and equipment, intangible assets and goodwill, net of accumulated depreciation and amortization.
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