v3.26.3
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Revenues:            
Total revenues $ 54,941 [1] $ 35,541 [1] $ 105,002 [1] $ 67,407 [1] $ 172,159 [2] $ 140,056 [2]
Cost of revenues:            
Total cost of revenues 32,146 16,906 61,652 32,374 92,290 69,904
Gross profit 22,795 [3] 18,635 [3] 43,350 [3] 35,033 [3] 79,869 [4] 70,152 [4]
Operating expenses:            
Salaries and related 17,967 14,837 36,707 29,182 63,545 58,309
Office and general 4,873 2,793 9,470 5,357 14,843 10,703
Marketing and promotion 1,001 971 1,923 1,901 3,957 3,588
Depreciation and amortization 324 245 635 528 1,212 1,361
Total operating expenses 24,165 18,846 48,735 36,968 83,557 73,961
Operating loss (1,370) (211) (5,385) (1,935) (3,688) (3,809)
Non-operating income (expense):            
Interest income (expense), net 54 (13) 125 260 360
Other (expense) income, net (208) (186) (239) (257) (428) (21)
Loss before income taxes (1,578) (343) (5,637) (2,067) (3,856) (3,470)
Provision for income taxes 270 345 4 377 2,061 1,300
Net loss (1,848) (688) (5,641) (2,444) (5,917) (4,770)
Dividend on Series A Perpetual preferred stock (603) (1,195) (740)
Net loss attributable to common shareholders $ (2,451) $ (688) $ (6,836) $ (2,444) $ (6,657) $ (4,770)
Loss per share:            
Basic $ (0.50) $ (0.23) $ (1.51) $ (0.82) $ (1.85) $ (1.59)
Diluted (0.50) (0.23) (1.51) (0.82) (1.85) (1.59)
Loss per share attributable to common shareholders:            
Basic (0.66) (0.23) (1.84) (0.82) (2.08) (1.59)
Diluted $ (0.66) $ (0.23) $ (1.84) $ (0.82) $ (2.08) $ (1.59)
Weighted-average shares outstanding:            
Basic 3,704 2,995 3,724 2,990 3,198 3,000
Diluted 3,704 2,995 3,724 2,990 3,198 3,000
Dividends declared per share of Series A Perpetual preferred stock $ 0.25 $ 0.50 $ 0.275
Building Solutions [Member]            
Revenues:            
Total revenues $ 14,612 $ 26,210 $ 27,578
Cost of revenues:            
Total cost of revenues 11,454 21,411 21,303
Business Services [Member]            
Revenues:            
Total revenues 36,385 35,541 71,390 67,407 139,652 140,056
Cost of revenues:            
Total cost of revenues 18,570 16,906 36,129 32,374 67,879 69,904
Energy Services [Member]            
Revenues:            
Total revenues 3,944 7,402 4,929
Cost of revenues:            
Total cost of revenues 2,048 3,963 3,001
Real Estate [Member]            
Revenues:            
Total revenues    
Cost of revenues:            
Total cost of revenues $ 74 $ 149 $ 107
[1] 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.
[2] 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.
[3] 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.
[4] 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 Consolidated Statements of Operations.