v3.25.3
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%