| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Year Ended December 31, 2023 |
|
| |
|
PDN |
|
|
NAPW |
|
|
|
|
|
|
Corporate |
|
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
530,745 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
530,745 |
|
| Recruitment services |
|
|
4,639,642 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
4,639,642 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
2,437,352 |
|
|
|
- |
|
|
|
2,437,352 |
|
| Consumer advertising and marketing solutions |
|
|
91,298 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
91,298 |
|
| Total revenues |
|
|
4,730,940 |
|
|
|
530,745 |
|
|
|
2,437,352 |
|
|
|
- |
|
|
|
7,699,037 |
|
| Income (loss) from continuing operations |
|
|
(1,484,970 |
) |
|
|
(431,331 |
) |
|
|
(281,054 |
) |
|
|
(2,341,196 |
) |
|
|
(4,538,551 |
) |
| Depreciation and amortization |
|
|
542,831 |
|
|
|
79,786 |
|
|
|
1,387 |
|
|
|
- |
|
|
|
624,004 |
|
| Income tax expense (benefit) |
|
|
(48,466 |
) |
|
|
(15,873 |
) |
|
|
850 |
|
|
|
(75,891 |
) |
|
|
(139,380 |
) |
| Net income (loss) from continuing operations |
|
|
(1,429,033 |
) |
|
|
(414,121 |
) |
|
|
(277,778 |
) |
|
|
(2,265,305 |
) |
|
|
(4,386,237 |
) |
| |
|
As of December 31, 2023 |
|
| Goodwill |
|
$ |
465,752 |
|
|
$ |
- |
|
|
$ |
952,001 |
|
|
$ |
- |
|
|
$ |
1,417,753 |
|
| Intangibles assets, net |
|
|
168,067 |
|
|
|
57,156 |
|
|
|
625 |
|
|
|
- |
|
|
|
225,848 |
|
| Assets from continuing operations, net of eliminations |
|
|
6,915,583 |
|
|
|
87,231 |
|
|
|
(676,282 |
) |
|
|
- |
|
|
|
6,326,532 |
|
| |
|
Year Ended December 31, 2022 |
|
| |
|
PDN |
|
|
NAPW |
|
|
|
|
|
|
Corporate |
|
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
639,271 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
639,271 |
|
| Recruitment services |
|
|
4,861,761 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
4,861,761 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
2,645,619 |
|
|
|
- |
|
|
|
2,645,619 |
|
| Consumer advertising and marketing solutions |
|
|
167,437 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
167,437 |
|
| Total revenues |
|
|
5,029,198 |
|
|
|
639,271 |
|
|
|
2,645,619 |
|
|
|
- |
|
|
|
8,314,088 |
|
| Income (loss) from continuing operations |
|
|
415,217 |
|
|
|
(196,117 |
) |
|
|
(1,008,101 |
) |
|
|
(2,312,874 |
) |
|
|
(3,101,875 |
) |
| Depreciation and amortization |
|
|
30,614 |
|
|
|
78,223 |
|
|
|
667,258 |
|
|
|
- |
|
|
|
776,095 |
|
| Income tax expense (benefit) |
|
|
9,200 |
|
|
|
24,629 |
|
|
|
126 |
|
|
|
(47,143 |
) |
|
|
(13,188 |
) |
| Net income (loss) from continuing operations |
|
|
414,491 |
|
|
|
(220,536 |
) |
|
|
(1,020,354 |
) |
|
|
(2,265,940 |
) |
|
|
(3,092,339 |
) |
| |
|
As of December 31, 2022 |
|
| Goodwill |
|
$ |
339,451 |
|
|
$ |
- |
|
|
$ |
935,334 |
|
|
$ |
- |
|
|
$ |
1,274,785 |
|
| Intangibles assets, net |
|
|
90,400 |
|
|
|
133,363 |
|
|
|
1,458 |
|
|
|
- |
|
|
|
225,221 |
|
| Assets from continuing operations, net of eliminations |
|
|
6,718,226 |
|
|
|
203,534 |
|
|
|
(287,455 |
) |
|
|
- |
|
|
|
6,634,305 |
|
|