| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Three Months Ended September 30, 2024 |
|
| |
|
PDN |
|
|
NAPW |
|
|
|
|
|
|
Corporate |
|
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
100,904 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
100,904 |
|
| Recruitment services |
|
|
1,190,736 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
1,190,736 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
389,873 |
|
|
|
- |
|
|
|
389,873 |
|
| Consumer advertising and marketing solutions |
|
|
12,582 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
12,582 |
|
| Total revenues |
|
|
1,203,318 |
|
|
|
100,904 |
|
|
|
389,873 |
|
|
|
- |
|
|
|
1,694,095 |
|
| Income (loss) from continuing operations |
|
|
93,279 |
|
|
|
(38,996 |
) |
|
|
(73,139 |
) |
|
|
(405,056 |
) |
|
|
(423,912 |
) |
| Depreciation and amortization |
|
|
36,380 |
|
|
|
19,168 |
|
|
|
347 |
|
|
|
- |
|
|
|
55,895 |
|
| Income tax expense |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Net loss from continuing operations |
|
|
93,349 |
|
|
|
(38,996 |
) |
|
|
(70,901 |
) |
|
|
(405,056 |
) |
|
|
(421,604 |
) |
| |
|
As of September 30, 2024 |
|
| Goodwill |
|
$ |
465,752 |
|
|
$ |
- |
|
|
$ |
952,001 |
|
|
$ |
- |
|
|
$ |
1,417,753 |
|
| Intangibles assets, net |
|
|
143,067 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
143,067 |
|
| Assets from continuing operations, net of intercompany eliminations |
|
|
6,222,738 |
|
|
|
9,220 |
|
|
|
(929,837 |
) |
|
|
- |
|
|
|
5,302,121 |
|
| |
|
Nine Months Ended September 30, 2024 |
|
| |
|
PDN |
|
|
NAPW |
|
|
|
|
|
|
Corporate |
|
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
336,605 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
336,605 |
|
| Recruitment services |
|
|
3,439,785 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
3,439,785 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
1,303,715 |
|
|
|
- |
|
|
|
1,303,715 |
|
| Consumer advertising and marketing solutions |
|
|
31,292 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
31,292 |
|
| Total revenues |
|
|
3,471,077 |
|
|
|
336,605 |
|
|
|
1,303,715 |
|
|
|
- |
|
|
|
5,111,397 |
|
| Income (loss) from continuing operations |
|
|
(142,458 |
) |
|
|
(121,743 |
) |
|
|
(246,938 |
) |
|
|
(1,298,049 |
) |
|
|
(1,809,188 |
) |
| Depreciation and amortization |
|
|
105,591 |
|
|
|
56,578 |
|
|
|
1,040 |
|
|
|
- |
|
|
|
163,209 |
|
| Income tax expense (benefit) |
|
|
5,421 |
|
|
|
- |
|
|
|
850 |
|
|
|
- |
|
|
|
6,271 |
|
| Net income (loss) from continuing operations |
|
|
(146,415 |
) |
|
|
(122,805 |
) |
|
|
(247,730 |
) |
|
|
(1,298,049 |
) |
|
|
(1,814,999 |
) |
| |
|
Three Months Ended September 30, 2023 |
|
| |
|
PDN |
|
|
NAPW |
|
|
|
|
|
|
Corporate |
|
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
135,145 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
135,145 |
|
| Recruitment services |
|
|
1,242,711 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
1,242,711 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
604,996 |
|
|
|
- |
|
|
|
604,996 |
|
| Consumer advertising and marketing solutions |
|
|
25,516 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
25,516 |
|
| Total revenues |
|
|
1,268,227 |
|
|
|
135,145 |
|
|
|
604,996 |
|
|
|
- |
|
|
|
2,008,368 |
|
| Income (loss) from continuing operations |
|
|
(446,060 |
) |
|
|
(26,910 |
) |
|
|
(51,722 |
) |
|
|
(804,276 |
) |
|
|
(1,328,968 |
) |
| Depreciation and amortization |
|
|
127,702 |
|
|
|
20,673 |
|
|
|
347 |
|
|
|
- |
|
|
|
148,722 |
|
| Income tax expense (benefit) |
|
|
(2,441 |
) |
|
|
(359 |
) |
|
|
- |
|
|
|
(4,428 |
) |
|
|
(7,228 |
) |
| Net income (loss) from continuing operations |
|
|
(440,769 |
) |
|
|
(26,480 |
) |
|
|
(52,897 |
) |
|
|
(799,848 |
) |
|
|
(1,319,994 |
) |
| |
|
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 |
|
| |
|
Nine Months Ended September 30, 2023 |
|
| |
|
PDN |
|
|
NAPW |
|
|
|
|
|
|
Corporate |
|
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
400,303 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
400,303 |
|
| Recruitment services |
|
|
3,422,129 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
3,422,129 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
1,906,706 |
|
|
|
- |
|
|
|
1,906,706 |
|
| Consumer advertising and marketing solutions |
|
|
75,664 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
75,664 |
|
| Total revenues |
|
|
3,497,793 |
|
|
|
400,303 |
|
|
|
1,906,706 |
|
|
|
- |
|
|
|
5,804,802 |
|
| Income (loss) from continuing operations |
|
|
(1,255,094 |
) |
|
|
(407,155 |
) |
|
|
(237,343 |
) |
|
|
(1,987,421 |
) |
|
|
(3,887,013 |
) |
| Depreciation and amortization |
|
|
367,669 |
|
|
|
59,946 |
|
|
|
1,040 |
|
|
|
- |
|
|
|
428,655 |
|
| Income tax expense (benefit) |
|
|
(4,037 |
) |
|
|
(3,024 |
) |
|
|
850 |
|
|
|
(10,940 |
) |
|
|
(17,151 |
) |
| Net income (loss) from continuing operations |
|
|
(1,244,924 |
) |
|
|
(404,007 |
) |
|
|
(235,623 |
) |
|
|
(1,976,481 |
) |
|
|
(3,861,035 |
) |
|