| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Three Months Ended June 30, 2024 |
|
| |
|
PDN |
|
|
NAPW |
|
|
|
|
|
|
Corporate |
|
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
Membership fees and related services |
|
$ |
- |
|
|
$ |
108,355 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
108,355 |
|
Recruitment services |
|
|
1,145,278 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
1,145,278 |
|
Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
428,881 |
|
|
|
- |
|
|
|
428,881 |
|
Consumer advertising and marketing solutions |
|
|
7,946 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
7,946 |
|
Total revenues |
|
|
1,153,224 |
|
|
|
108,355 |
|
|
|
428,881 |
|
|
|
- |
|
|
|
1,690,460 |
|
Income (loss) from continuing operations |
|
|
(37,783 |
) |
|
|
(32,239 |
) |
|
|
(120,272 |
) |
|
|
(392,056 |
) |
|
|
(582,350 |
) |
Depreciation and amortization |
|
|
35,398 |
|
|
|
19,169 |
|
|
|
346 |
|
|
|
- |
|
|
|
54,913 |
|
Income tax expense |
|
|
3,781 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
3,781 |
|
Net loss from continuing operations |
|
|
(41,062 |
) |
|
|
(32,251 |
) |
|
|
(120,874 |
) |
|
|
(392,056 |
) |
|
|
(586,243 |
) |
| |
|
As of June 30, 2024 |
|
Goodwill |
|
$ |
465,752 |
|
|
$ |
- |
|
|
$ |
952,001 |
|
|
$ |
- |
|
|
$ |
1,417,753 |
|
Intangibles assets, net |
|
|
151,400 |
|
|
|
19,052 |
|
|
|
208 |
|
|
|
- |
|
|
|
170,660 |
|
Assets from continuing operations, net of intercompany eliminations |
|
|
6,689,392 |
|
|
|
30,003 |
|
|
|
(920,543 |
) |
|
|
- |
|
|
|
5,798,852 |
|
| |
|
Six Months Ended June 30, 2024 |
|
| |
|
PDN |
|
|
NAPW |
|
|
|
|
|
|
Corporate |
|
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
Membership fees and related services |
|
$ |
- |
|
|
$ |
235,701 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
235,701 |
|
Recruitment services |
|
|
2,249,049 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
2,249,049 |
|
Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
913,842 |
|
|
|
- |
|
|
|
913,842 |
|
Consumer advertising and marketing solutions |
|
|
18,710 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
18,710 |
|
Total revenues |
|
|
2,267,759 |
|
|
|
235,701 |
|
|
|
913,842 |
|
|
|
- |
|
|
|
3,417,302 |
|
Income (loss) from continuing operations |
|
|
(235,737 |
) |
|
|
(82,747 |
) |
|
|
(173,799 |
) |
|
|
(892,993 |
) |
|
|
(1,385,276 |
) |
Depreciation and amortization |
|
|
69,211 |
|
|
|
37,410 |
|
|
|
693 |
|
|
|
- |
|
|
|
107,314 |
|
Income tax expense (benefit) |
|
|
5,421 |
|
|
|
- |
|
|
|
850 |
|
|
|
- |
|
|
|
6,271 |
|
Net income (loss) from continuing operations |
|
|
(239,764 |
) |
|
|
(83,809 |
) |
|
|
(176,829 |
) |
|
|
(892,993 |
) |
|
|
(1,393,395 |
) |
| |
|
Three Months Ended June 30, 2023 |
|
| |
|
PDN |
|
|
NAPW |
|
|
|
|
|
|
Corporate |
|
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
Membership fees and related services |
|
$ |
- |
|
|
$ |
136,235 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
136,235 |
|
Recruitment services |
|
|
1,076,023 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
1,076,023 |
|
Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
603,444 |
|
|
|
- |
|
|
|
603,444 |
|
Consumer advertising and marketing solutions |
|
|
25,523 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
25,523 |
|
Total revenues |
|
|
1,101,546 |
|
|
|
136,235 |
|
|
|
603,444 |
|
|
|
- |
|
|
|
1,841,225 |
|
Income (loss) from continuing operations |
|
|
(454,402 |
) |
|
|
(133,179 |
) |
|
|
(80,737 |
) |
|
|
(762,947 |
) |
|
|
(1,431,265 |
) |
Depreciation and amortization |
|
|
127,207 |
|
|
|
19,606 |
|
|
|
346 |
|
|
|
- |
|
|
|
147,159 |
|
Income tax expense (benefit) |
|
|
1,484 |
|
|
|
906 |
|
|
|
- |
|
|
|
(1,440 |
) |
|
|
950 |
|
Net income (loss) from continuing operations |
|
|
(455,429 |
) |
|
|
(134,085 |
) |
|
|
(80,697 |
) |
|
|
(761,507 |
) |
|
|
(1,431,718 |
) |
| |
|
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 intercompany eliminations |
|
|
6,915,583 |
|
|
|
87,231 |
|
|
|
(676,282 |
) |
|
|
- |
|
|
|
6,326,532 |
|
| |
|
Six Months Ended June 30, 2023 |
|
| |
|
PDN |
|
|
NAPW |
|
|
|
|
|
|
Corporate |
|
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
Membership fees and related services |
|
$ |
- |
|
|
$ |
265,158 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
265,158 |
|
Recruitment services |
|
|
2,179,418 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,179,418 |
|
Contracted software development |
|
|
|
|
|
|
|
|
|
|
1,301,710 |
|
|
|
|
|
|
|
1,301,710 |
|
Consumer advertising and marketing solutions |
|
|
50,148 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50,148 |
|
Total revenues |
|
|
2,229,566 |
|
|
|
265,158 |
|
|
|
1,301,710 |
|
|
|
- |
|
|
|
3,796,434 |
|
Income (loss) from continuing operations |
|
|
(809,034 |
) |
|
|
(380,245 |
) |
|
|
(185,621 |
) |
|
|
(1,183,145 |
) |
|
|
(2,558,045 |
) |
Depreciation and amortization |
|
|
239,967 |
|
|
|
39,273 |
|
|
|
693 |
|
|
|
|
|
|
|
279,933 |
|
Income tax expense (benefit) |
|
|
(1,596 |
) |
|
|
(2,665 |
) |
|
|
850 |
|
|
|
(6,512 |
) |
|
|
(9,923 |
) |
Net income (loss) from continuing operations |
|
|
(804,155 |
) |
|
|
(377,527 |
) |
|
|
(182,726 |
) |
|
|
(1,176,633 |
) |
|
|
(2,541,041 |
) |
|