Quarterly report pursuant to Section 13 or 15(d)

Note 14 - Segment Information - Schedule of Segment Information (Details)

v3.24.2.u1
Note 14 - Segment Information - Schedule of Segment Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Total revenues $ 1,690,460 $ 1,841,225 $ 3,417,302 $ 3,796,434  
Income (loss) from continuing operations (582,350) (1,431,265) (1,385,276) (2,558,045)  
Depreciation and amortization 54,913 147,159 107,314 279,933  
Income tax expense (benefit) 3,781 950 6,271 (9,923)  
Loss from continuing operations (586,243) (1,431,718) (1,393,395) (2,541,041)  
Goodwill 1,417,753   1,417,753   $ 1,417,753
Intangible assets, net 170,660   170,660   225,848
Assets from continuing operations, net of intercompany eliminations 5,798,852   5,798,852   6,326,532
Membership Fees and Related Services [Member]          
Total revenues 108,355 136,235 235,701 265,158  
Recruitment Services [Member]          
Total revenues 1,145,278 1,076,023 2,249,049 2,179,418  
Contracted Software Development [Member]          
Total revenues 428,881 603,444 913,842 1,301,710  
Consumer Advertising and Marketing Solutions [Member]          
Total revenues 7,946 25,523 18,710 50,148  
Professional Diversity Network [Member]          
Total revenues 1,153,224 1,101,546 2,267,759 2,229,566  
Income (loss) from continuing operations (37,783) (454,402) (235,737) (809,034)  
Depreciation and amortization 35,398 127,207 69,211 239,967  
Income tax expense (benefit) 3,781 1,484 5,421 (1,596)  
Loss from continuing operations (41,062) (455,429) (239,764) (804,155)  
Goodwill 465,752   465,752   465,752
Intangible assets, net 151,400   151,400   168,067
Assets from continuing operations, net of intercompany eliminations 6,689,392   6,689,392   6,915,583
Professional Diversity Network [Member] | Membership Fees and Related Services [Member]          
Total revenues 0 0 0 0  
Professional Diversity Network [Member] | Recruitment Services [Member]          
Total revenues 1,145,278 1,076,023 2,249,049 2,179,418  
Professional Diversity Network [Member] | Contracted Software Development [Member]          
Total revenues 0 0 0  
Professional Diversity Network [Member] | Consumer Advertising and Marketing Solutions [Member]          
Total revenues 7,946 25,523 18,710 50,148  
National Association of Professional Women [Member]          
Total revenues 108,355 136,235 235,701 265,158  
Income (loss) from continuing operations (32,239) (133,179) (82,747) (380,245)  
Depreciation and amortization 19,169 19,606 37,410 39,273  
Income tax expense (benefit) 0 906 0 (2,665)  
Loss from continuing operations (32,251) (134,085) (83,809) (377,527)  
Goodwill 0   0   0
Intangible assets, net 19,052   19,052   57,156
Assets from continuing operations, net of intercompany eliminations 30,003   30,003   87,231
National Association of Professional Women [Member] | Membership Fees and Related Services [Member]          
Total revenues 108,355 136,235 235,701 265,158  
National Association of Professional Women [Member] | Recruitment Services [Member]          
Total revenues 0 0 0  
National Association of Professional Women [Member] | Contracted Software Development [Member]          
Total revenues 0 0 0  
National Association of Professional Women [Member] | Consumer Advertising and Marketing Solutions [Member]          
Total revenues 0 0 0  
Remote More [Member]          
Total revenues 428,881 603,444 913,842 1,301,710  
Income (loss) from continuing operations (120,272) (80,737) (173,799) (185,621)  
Depreciation and amortization 346 346 693 693  
Income tax expense (benefit) 0 0 850 850  
Loss from continuing operations (120,874) (80,697) (176,829) (182,726)  
Goodwill 952,001   952,001   952,001
Intangible assets, net 208   208   625
Assets from continuing operations, net of intercompany eliminations (920,543)   (920,543)   (676,282)
Remote More [Member] | Membership Fees and Related Services [Member]          
Total revenues 0 0 0 0  
Remote More [Member] | Recruitment Services [Member]          
Total revenues 0 0 0  
Remote More [Member] | Contracted Software Development [Member]          
Total revenues 428,881 603,444 913,842 1,301,710  
Remote More [Member] | Consumer Advertising and Marketing Solutions [Member]          
Total revenues 0 0 0  
Corporate Segment [Member]          
Total revenues 0 0 0 0  
Income (loss) from continuing operations (392,056) (762,947) (892,993) (1,183,145)  
Depreciation and amortization 0 0 0  
Income tax expense (benefit) 0 (1,440) 0 (6,512)  
Loss from continuing operations (392,056) (761,507) (892,993) (1,176,633)  
Goodwill 0   0   0
Intangible assets, net 0   0   0
Assets from continuing operations, net of intercompany eliminations 0   0   $ 0
Corporate Segment [Member] | Membership Fees and Related Services [Member]          
Total revenues 0 0 0 0  
Corporate Segment [Member] | Recruitment Services [Member]          
Total revenues 0 0 0  
Corporate Segment [Member] | Contracted Software Development [Member]          
Total revenues 0 0 0  
Corporate Segment [Member] | Consumer Advertising and Marketing Solutions [Member]          
Total revenues $ 0 $ 0 $ 0