v3.26.3
SCHEDULE OF SEGMENT REPORTING INFORMATION (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting [Line Items]                
Revenues $ 54,941 [1]   $ 35,541 [1]   $ 105,002 [1] $ 67,407 [1] $ 172,159 [2] $ 140,056 [2]
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]
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)
Operating expenses depreciation and amortization (324)   (245)   (635) (528) (1,212) (1,361)
Operating loss (1,370)   (211)   (5,385) (1,935) (3,688) (3,809)
EBITDA (loss) (b) 644 [5]   152 [5]   3,748 [5] 1,664 [5] (2,038) [6] (2,469) [6]
Total depreciation and amortization (934)   (245)   (1,876) (528) (2,078) (1,361)
Interest income (expense), net   54   (13) 125 260 360
Provision for income tax (270)   (345)   (4) (377) (2,061) (1,300)
Net income (loss) (1,848) $ (3,793) (688) $ (1,756) (5,641) (2,444) (5,917) (4,770)
Accounts receivable, net 34,940       34,940   35,220 20,093
Long-lived assets, net of accumulated depreciation and amortization 23,852 [7]       23,852 [7]   26,242 [8] 8,436 [8]
Total assets 108,236       108,236   113,231 52,583
Gross profit (a) 22,795 [3]   18,635 [3]   43,350 [3] 35,033 [3] 79,869 [4] 70,152 [4]
Salaries and related 17,967   14,837   36,707 29,182 63,545 58,309
Marketing and promotion 1,001   971   1,923 1,901 3,957 3,588
Operating expenses depreciation and amortization 324   245   635 528 1,212 1,361
Operating income (loss) (1,370)   (211)   (5,385) (1,935) (3,688) (3,809)
EBITDA (loss) (b) (644) [5]   (152) [5]   (3,748) [5] (1,664) [5] 2,038 [6] 2,469 [6]
Interest income (expense), net   (54)   13 (125) (260) (360)
Provision for income tax 270   345   4 377 2,061 1,300
Net income (loss) 1,848 $ 3,793 688 $ 1,756 5,641 2,444 5,917 4,770
Revenues (54,941) [1]   (35,541) [1]   (105,002) [1] (67,407) [1] (172,159) [2] (140,056) [2]
Gross profit (a) (22,795) [3]   (18,635) [3]   (43,350) [3] (35,033) [3] (79,869) [4] (70,152) [4]
Operating income (loss) 1,370   211   5,385 1,935 3,688 3,809
Business Services Segment [Member]                
Segment Reporting [Line Items]                
Revenues     35,541     67,407    
Revenues     (35,541)     (67,407)    
Operating Segments [Member] | Building Solutions Segment [Member]                
Segment Reporting [Line Items]                
Revenues 14,612       26,210   27,578  
Cost of revenues 11,454       21,411   21,303  
Gross profit 3,158 [3]       4,799 [3]   6,275 [4]  
Salaries and related (1,786)       (3,378)   (2,494)  
Office and general (1,074)       (2,241)   (1,592)  
Marketing and promotion (11)       (23)   (26)  
Operating expenses depreciation and amortization (101)       (191)   (135)  
Operating loss 186       (1,034)   2,028  
EBITDA (loss) (b) 23 [5]       (1,331) [5]   2,439 [6]  
Total depreciation and amortization (267)       (531)   (361)  
Interest income (expense), net 140       266   (212)  
Provision for income tax          
Net income (loss) (384)       (2,128)   1,866  
Accounts receivable, net 7,940       7,940   8,671  
Long-lived assets, net of accumulated depreciation and amortization 4,257 [7]       4,257 [7]   4,320 [8]  
Total assets 32,401       32,401   34,105  
Gross profit (a) 3,158 [3]       4,799 [3]   6,275 [4]  
Salaries and related 1,786       3,378   2,494  
Marketing and promotion 11       23   26  
Operating expenses depreciation and amortization 101       191   135  
Operating income (loss) 186       (1,034)   2,028  
EBITDA (loss) (b) (23) [5]       1,331 [5]   (2,439) [6]  
Interest income (expense), net (140)       (266)   212  
Provision for income tax          
Net income (loss) 384       2,128   (1,866)  
Revenues (14,612)       (26,210)   (27,578)  
Gross profit (a) (3,158) [3]       (4,799) [3]   (6,275) [4]  
Operating income (loss) (186)       1,034   (2,028)  
Operating Segments [Member] | Business Services Segment [Member]                
Segment Reporting [Line Items]                
Revenues 36,385   35,541   71,390 67,407 139,652 140,056
Cost of revenues 18,570   16,906   36,129 32,374 67,879 69,904
Gross profit 17,815 [3]   18,635 [3]   35,261 [3] 35,033 [3] 71,773 [4] 70,152 [4]
Salaries and related (14,369)   (14,460)   (29,461) (28,354) (57,995) (56,943)
Office and general (2,032)   (1,646)   (4,161) (3,284) (6,917) (7,295)
Marketing and promotion (982)   (971)   (1,879) (1,901) (3,905) (3,584)
Operating expenses depreciation and amortization (213)   (243)   (405) (523) (1,028) (1,350)
Operating loss 219   1,315   (645) 971 1,928 980
EBITDA (loss) (b) 72 [5]   954 [5]   (943) [5] 458 [5] 1,385 [6] 1,119 [6]
Total depreciation and amortization (213)   (243)   (405) (523) (1,028) (1,350)
Interest income (expense), net 169   157   327 278 (510) (520)
Provision for income tax (461)   (372)   305 (448) (1,999) (1,242)
Net income (loss) 771   (182)   1,370 791 (2,152) (1,993)
Accounts receivable, net 22,000       22,000   22,398 20,093
Long-lived assets, net of accumulated depreciation and amortization 7,597 [7]       7,597 [7]   7,934 [8] 8,410 [8]
Total assets 41,525       41,525   43,418 45,273
Gross profit (a) 17,815 [3]   18,635 [3]   35,261 [3] 35,033 [3] 71,773 [4] 70,152 [4]
Salaries and related 14,369   14,460   29,461 28,354 57,995 56,943
Marketing and promotion 982   971   1,879 1,901 3,905 3,584
Operating expenses depreciation and amortization 213   243   405 523 1,028 1,350
Operating income (loss) 219   1,315   (645) 971 1,928 980
EBITDA (loss) (b) (72) [5]   (954) [5]   943 [5] (458) [5] (1,385) [6] (1,119) [6]
Interest income (expense), net (169)   (157)   (327) (278) 510 520
Provision for income tax 461   372   (305) 448 1,999 1,242
Net income (loss) (771)   182   (1,370) (791) 2,152 1,993
Revenues (36,385)   (35,541)   (71,390) (67,407) (139,652) (140,056)
Gross profit (a) (17,815) [3]   (18,635) [3]   (35,261) [3] (35,033) [3] (71,773) [4] (70,152) [4]
Operating income (loss) (219)   (1,315)   645 (971) (1,928) (980)
Operating Segments [Member] | Energy Services Segment [Member]                
Segment Reporting [Line Items]                
Revenues 3,944       7,402   4,929  
Cost of revenues 2,048       3,963   3,001  
Gross profit 1,896 [3]       3,439 [3]   1,928 [4]  
Salaries and related (583)       (1,266)   (879)  
Office and general (506)       (884)   (579)  
Marketing and promotion (8)       (21)   (13)  
Operating expenses depreciation and amortization       (19)   (27)  
Operating loss 799       1,249   430  
EBITDA (loss) (b) 1,102 [5]       1,950 [5]   1,016 [6]  
Total depreciation and amortization (370)       (771)   (560)  
Interest income (expense), net 49       92   (99)  
Provision for income tax          
Net income (loss) 683       1,087   357  
Accounts receivable, net 4,971       4,971   4,045  
Long-lived assets, net of accumulated depreciation and amortization 5,409 [7]       5,409 [7]   7,235 [8]  
Total assets 14,220       14,220   12,526  
Gross profit (a) 1,896 [3]       3,439 [3]   1,928 [4]  
Salaries and related 583       1,266   879  
Marketing and promotion 8       21   13  
Operating expenses depreciation and amortization       19   27  
Operating income (loss) 799       1,249   430  
EBITDA (loss) (b) (1,102) [5]       (1,950) [5]   (1,016) [6]  
Interest income (expense), net (49)       (92)   99  
Provision for income tax          
Net income (loss) (683)       (1,087)   (357)  
Revenues (3,944)       (7,402)   (4,929)  
Gross profit (a) (1,896) [3]       (3,439) [3]   (1,928) [4]  
Operating income (loss) (799)       (1,249)   (430)  
Operating Segments [Member] | Investment Segment [Member]                
Segment Reporting [Line Items]                
Revenues 158       317   212  
Cost of revenues 74       149   107  
Gross profit 84 [3]       168 [3]   105 [4]  
Salaries and related          
Office and general (157)       (249)   (119)  
Marketing and promotion          
Operating expenses depreciation and amortization          
Operating loss (73)       81   (14)  
EBITDA (loss) (b) 56 [5]       9 [5]   (16) [6]  
Total depreciation and amortization (74)       (149)   (107)  
Interest income (expense), net 217       390   283  
Provision for income tax          
Net income (loss) 87       232   160  
Accounts receivable, net          
Long-lived assets, net of accumulated depreciation and amortization 6,437 [7]       6,437 [7]   6,586 [8]  
Total assets 21,099       21,099   21,689  
Gross profit (a) 84 [3]       168 [3]   105 [4]  
Salaries and related          
Marketing and promotion          
Operating expenses depreciation and amortization          
Operating income (loss) (73)       81   (14)  
EBITDA (loss) (b) (56) [5]       (9) [5]   16 [6]  
Interest income (expense), net (217)       (390)   (283)  
Provision for income tax          
Net income (loss) (87)       (232)   (160)  
Revenues (158)       (317)   (212)  
Gross profit (a) (84) [3]       (168) [3]   (105) [4]  
Operating income (loss) 73       (81)   14  
Operating Segments [Member] | Corporate and Intersegment Eliminations [Member]                
Segment Reporting [Line Items]                
Revenues (158)     317 (212)
Cost of revenues    
Gross profit (158) [3]   [3]   317 [3] [3] (212) [4] [4]
Salaries and related (1,229)   (377)   (2,602) (828) (2,177) (1,366)
Office and general (1,104)   (1,147)   (1,935) (2,073) (5,636) (3,408)
Marketing and promotion     (13) (4)
Operating expenses depreciation and amortization (10) [3]   (2) [3]   (20) [3] (5) [3] (22) (11)
Operating loss (2,501)   (1,526)   4,874 2,906 (8,060) (4,789)
EBITDA (loss) (b) 1,785 [5]   1,106 [5]   3,415 [5] 2,122 [5] (6,862) [6] (3,588) [6]
Total depreciation and amortization (10)   (2)   (20) (5) (22) (11)
Interest income (expense), net 141   211   282 403 798 880
Provision for income tax (191)   (27)   309 (71) (62) (58)
Net income (loss) 1,463   (870)   3,462 1,653 (6,148) (2,777)
Accounts receivable, net 29       29   106
Long-lived assets, net of accumulated depreciation and amortization 152 [7]       152 [7]   167 [8] 26 [8]
Total assets (1,009)       (1,009)   1,493 7,310
Gross profit (a) (158) [3]   [3]   317 [3] [3] (212) [4] [4]
Salaries and related 1,229   377   2,602 828 2,177 1,366
Marketing and promotion     13 4
Operating expenses depreciation and amortization 10 [3]   2 [3]   20 [3] 5 [3] 22 11
Operating income (loss) (2,501)   (1,526)   4,874 2,906 (8,060) (4,789)
EBITDA (loss) (b) (1,785) [5]   (1,106) [5]   (3,415) [5] (2,122) [5] 6,862 [6] 3,588 [6]
Interest income (expense), net (141)   (211)   (282) (403) (798) (880)
Provision for income tax 191   27   (309) 71 62 58
Net income (loss) (1,463)   870   (3,462) (1,653) 6,148 2,777
Revenues 158     (317) 212
Gross profit (a) 158 [3]   [3]   (317) [3] [3] 212 [4] [4]
Operating income (loss) $ 2,501   $ 1,526   $ (4,874) $ (2,906) $ 8,060 $ 4,789
[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.
[5] 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.
[6] 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.
[7] Comprised of property and equipment, intangible assets and goodwill, net of accumulated depreciation and amortization.
[8] Comprised of property and equipment, intangible assets and goodwill, net of accumulated depreciation and amortization.