BUSINESS SEGMENTS (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

SCHEDULE OF GROSS PROFIT PERFORMANCE BY SEGMENT

The following table provides a reconciliation of revenue and gross profit by reportable segment to consolidated results for the three-month and nine-month periods ended September 30, 2025 and 2024, respectively:

Gross Profit Performance by Segment

For the Three Months Ended September 30:

September 30, 2025								September 30, 2024
Business Segment	Revenue		Gross Profit		GM %			Business Segment	Revenue		Gross Profit		GM %
EOR	$	4,299	$	471		11.0	%	EOR	$	5,293	$	641		12.1	%
Staffing	$	1,053	$	265		25.2	%	Staffing	$	822	$	144		17.4	%
Video Production	$	65	$	13		19.8	%	Video Production	$	87	$	23		26.2	%
Direct Hire	$	-	$	-		-		Direct Hire	$	28	$	26		95.6	%
Total	$	5,417	$	749		13.8	%	Total	$	6,230	$	834		13.4	%

For the Nine Months Ended September 30:

September 30, 2025									September 30, 2024
Business Segment	Revenue		Gross Profit		GM %			Business Segment	Revenue		Gross Profit		GM %
EOR	$	11,627	$	1,365		11.7	%	EOR	$	15,108	$	1,827		12.1	%
Staffing	$	3,083	$	683		22.2	%	Staffing	$	2,202	$	411		18.5	%
Video Production	$	149	$	34		22.8	%	Video Production	$	177	$	33		18.6	%
Direct Hire	$	23	$	21		90.0	%	Direct Hire	$	79	$	75		95.5	%
Total	$	14,882	$	2,103		14.1	%	Total	$	17,566	$	2,346		13.4	%