| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Year Ended December 31, 2024 |
|
| |
|
TalentAlly |
|
|
NAPW |
|
|
|
|
|
|
Corporate |
|
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
428,612 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
428,612 |
|
| Recruitment services |
|
|
4,434,235 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
4,434,235 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
1,830,018 |
|
|
|
- |
|
|
|
1,830,018 |
|
| Consumer advertising and marketing solutions |
|
|
37,740 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
37,740 |
|
| Total revenues |
|
|
4,471,975 |
|
|
|
428,612 |
|
|
|
1,830,018 |
|
|
|
- |
|
|
|
6,730,605 |
|
| Income (loss) from continuing operations |
|
|
(41,847 |
) |
|
|
(145,273 |
) |
|
|
(313,757 |
) |
|
|
(1,904,268 |
) |
|
|
(2,405,145 |
) |
| Depreciation and amortization |
|
|
145,270 |
|
|
|
56,695 |
|
|
|
1,836 |
|
|
|
- |
|
|
|
203,801 |
|
| Income tax expense (benefit) |
|
|
5,471 |
|
|
|
- |
|
|
|
850 |
|
|
|
- |
|
|
|
6,321 |
|
| Net income (loss) from continuing operations |
|
|
(228,684 |
) |
|
|
(146,535 |
) |
|
|
(316,200 |
) |
|
|
(1,904,268 |
) |
|
|
(2,595,687 |
) |
| |
|
As of December 31, 2024 |
|
| Goodwill |
|
$ |
465,752 |
|
|
$ |
- |
|
|
$ |
952,001 |
|
|
$ |
- |
|
|
$ |
1,417,753 |
|
| Intangibles assets, net |
|
|
134,733 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
134,733 |
|
| Assets from continuing operations, net of eliminations |
|
|
8,793,043 |
|
|
|
30,342 |
|
|
|
(841,584 |
) |
|
|
- |
|
|
|
7,981,801 |
|
| |
|
Year Ended December 31, 2023 |
|
| |
|
TalentAlly |
|
|
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 |
|
|