Segment Data (Tables)

9 Months Ended

Jun. 30, 2024

Schedule of Segment Reporting Information

	Three Months Ended					Nine Months Ended
	June 30,					June 30,
	2024			2023		2024			2023
Industrial Staffing Services
Contract services revenue	$	2,407		$	3,183	$	7,363		$	10,027
Contract services gross margin		15.2%			17.7%		15.5%			16.5%
Depreciation and amortization	$	11		$	14	$	34		$	43
Income (loss) from operations		(94	)		43		(217	)		80
Accounts receivable – net		1,016			1,405		1,016			1,405
Goodwill		-			1,083		-			1,083
Total assets		1,528			3,087		1,528			3,087
Professional Staffing Services
Permanent placement revenue	$	3,287		$	5,191	$	8,797		$	15,821
Permanent placement services gross margin		100%			100%		100%			100%
Contract services revenue	$	23,762		$	29,797	$	71,977		$	92,330
Contract services gross margin		25.0%			26.5%		25.2%			25.8%
Depreciation and amortization	$	783		$	802	$	2,360		$	2,411
Income (loss) from operations		(20,212	)		2,891		(20,341	)		7,409
Accounts receivable – net		13,612			18,538		13,612			18,538
Intangible assets		1,038			9,126		1,038			9,126
Goodwill		46,008			60,210		46,008			60,210
Total assets		95,356			120,613		95,356			120,613
Unallocated Expenses
Corporate administrative expenses	$	1,199		$	1,484	$	3,872		$	3,698
Corporate facility expenses		125			108		372			329
Share-based compensation expense		149			176		459			676
Board related expenses		117			82		344			246
Total unallocated expenses	$	1,590		$	1,850	$	5,047		$	4,949
Consolidated
Total revenue	$	29,456		$	38,171	$	88,137		$	118,178
Depreciation and amortization		794			816		2,394			2,454
Income (loss) from operations		(21,896	)		1,084		(25,605	)		2,540
Accounts receivable – net		14,628			19,943		14,628			19,943
Intangible assets		1,038			9,126		1,038			9,126
Goodwill		46,008			61,293		46,008			61,293
Total assets		96,884			123,700		96,884			123,700