Quarterly report pursuant to Section 13 or 15(d)

Schedule of Segment Information (Details)

v3.23.2
Schedule of Segment Information (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Segment Reporting Information [Line Items]          
Total revenues $ 1,841,225 $ 2,195,507 $ 3,796,434 $ 4,248,387  
Income (loss) from continuing operations (1,431,265) (27,053) (2,558,045) (943,266)  
Depreciation and amortization 147,159 232,037 279,933 513,309  
Income tax expense (benefit) 950 15,547 (9,923) (10,241)  
Net income (loss) from continuing operations (1,431,718) (52,937) (2,541,041) (942,461)  
Goodwill 1,417,753   1,417,753   $ 1,274,785
Intangibles assets, net 515,534   515,534   225,221
Assets from continuing operations 8,246,841   8,246,841   6,634,305
Membership Fees and Related Services [Member]          
Segment Reporting Information [Line Items]          
Total revenues 136,235 161,435 265,158 357,444  
Recruitment Services [Member]          
Segment Reporting Information [Line Items]          
Total revenues 1,076,023 1,341,031 2,179,418 2,674,395  
Contracted Software Development [Member]          
Segment Reporting Information [Line Items]          
Total revenues 603,444 647,868 1,301,710 1,124,960  
Consumer Advertising and Marketing Solutions [Member]          
Segment Reporting Information [Line Items]          
Total revenues 25,523 45,173 50,148 91,588  
Professional Diversity Network [Member]          
Segment Reporting Information [Line Items]          
Total revenues 1,101,546 1,386,204 2,229,566 2,765,983  
Income (loss) from continuing operations (454,402) 177,773 (809,034) 450,063  
Depreciation and amortization 127,207 6,892 239,967 13,114  
Income tax expense (benefit) 1,484 8,791 (1,596) 17,878  
Net income (loss) from continuing operations (455,429) 170,239 (804,155) 436,460  
Goodwill 465,752   465,752   339,451
Intangibles assets, net 419,233   419,233   90,400
Assets from continuing operations 8,576,760   8,576,760   6,718,226
Professional Diversity Network [Member] | Membership Fees and Related Services [Member]          
Segment Reporting Information [Line Items]          
Total revenues  
Professional Diversity Network [Member] | Recruitment Services [Member]          
Segment Reporting Information [Line Items]          
Total revenues 1,076,023 1,341,031 2,179,418 2,674,395  
Professional Diversity Network [Member] | Contracted Software Development [Member]          
Segment Reporting Information [Line Items]          
Total revenues  
Professional Diversity Network [Member] | Consumer Advertising and Marketing Solutions [Member]          
Segment Reporting Information [Line Items]          
Total revenues 25,523 45,173 50,148 91,588  
National Association Of Professional Women [Member]          
Segment Reporting Information [Line Items]          
Total revenues 136,235 161,435 265,158 357,444  
Income (loss) from continuing operations (133,179) 726,222 (380,245) 518,345  
Depreciation and amortization 19,606 19,527 39,273 38,959  
Income tax expense (benefit) 906 18,658 (2,665) 5,641  
Net income (loss) from continuing operations (134,085) 707,577 (377,527) 512,881  
Goodwill    
Intangibles assets, net 95,259   95,259   133,363
Assets from continuing operations 153,673   153,673   203,534
National Association Of Professional Women [Member] | Membership Fees and Related Services [Member]          
Segment Reporting Information [Line Items]          
Total revenues 136,235 161,435 265,158 357,444  
National Association Of Professional Women [Member] | Recruitment Services [Member]          
Segment Reporting Information [Line Items]          
Total revenues  
National Association Of Professional Women [Member] | Contracted Software Development [Member]          
Segment Reporting Information [Line Items]          
Total revenues  
National Association Of Professional Women [Member] | Consumer Advertising and Marketing Solutions [Member]          
Segment Reporting Information [Line Items]          
Total revenues  
Remote More [Member]          
Segment Reporting Information [Line Items]          
Total revenues 603,444 647,868 1,301,710 1,124,960  
Income (loss) from continuing operations (80,737) (275,443) (185,621) (653,722)  
Depreciation and amortization 346 205,618 693 461,236  
Income tax expense (benefit) 850  
Net income (loss) from continuing operations (80,697) (287,050) (182,726) (667,610)  
Goodwill 952,001   952,001   935,334
Intangibles assets, net 1,042   1,042   1,458
Assets from continuing operations (483,592)   (483,592)   (287,455)
Remote More [Member] | Membership Fees and Related Services [Member]          
Segment Reporting Information [Line Items]          
Total revenues  
Remote More [Member] | Recruitment Services [Member]          
Segment Reporting Information [Line Items]          
Total revenues  
Remote More [Member] | Contracted Software Development [Member]          
Segment Reporting Information [Line Items]          
Total revenues 603,444 647,868 1,301,710 1,124,960  
Remote More [Member] | Consumer Advertising and Marketing Solutions [Member]          
Segment Reporting Information [Line Items]          
Total revenues  
Corporate Overhead [Member]          
Segment Reporting Information [Line Items]          
Total revenues  
Income (loss) from continuing operations (762,947) (655,605) (1,183,145) (1,257,952)  
Depreciation and amortization  
Income tax expense (benefit) (1,440) (11,902) (6,512) (33,760)  
Net income (loss) from continuing operations (761,507) (643,703) (1,176,633) (1,224,192)  
Goodwill    
Intangibles assets, net    
Assets from continuing operations    
Corporate Overhead [Member] | Membership Fees and Related Services [Member]          
Segment Reporting Information [Line Items]          
Total revenues  
Corporate Overhead [Member] | Recruitment Services [Member]          
Segment Reporting Information [Line Items]          
Total revenues  
Corporate Overhead [Member] | Contracted Software Development [Member]          
Segment Reporting Information [Line Items]          
Total revenues  
Corporate Overhead [Member] | Consumer Advertising and Marketing Solutions [Member]          
Segment Reporting Information [Line Items]          
Total revenues