| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Three Months Ended March 31, 2025 |
|
| |
|
TalentAlly |
|
|
NAPW |
|
|
|
|
|
|
Corporate |
|
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
95,630 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
95,630 |
|
| Recruitment services |
|
|
916,334 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
916,334 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
487,507 |
|
|
|
- |
|
|
|
487,507 |
|
| Consumer advertising and marketing solutions |
|
|
5,115 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
5,115 |
|
| Total revenues |
|
|
921,449 |
|
|
|
95,630 |
|
|
|
487,507 |
|
|
|
- |
|
|
|
1,504,586 |
|
| Income (loss) from continuing operations |
|
|
(59,468 |
) |
|
|
(23,685 |
) |
|
|
(87,763 |
) |
|
|
(534,425 |
) |
|
|
(705,341 |
) |
| Depreciation and amortization |
|
|
39,658 |
|
|
|
117 |
|
|
|
1,182 |
|
|
|
- |
|
|
|
40,957 |
|
| Income tax expense |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Net loss from continuing operations |
|
|
(98,655 |
) |
|
|
(23,684 |
) |
|
|
(84,326 |
) |
|
|
(534,425 |
) |
|
|
(741,090 |
) |
| |
|
As of March 31, 2025 |
|
| Goodwill |
|
$ |
465,752 |
|
|
$ |
- |
|
|
$ |
952,001 |
|
|
$ |
- |
|
|
$ |
1,417,753 |
|
| Intangibles assets, net |
|
|
126,400 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
126,400 |
|
| Assets from continuing operations, net of intercompany eliminations |
|
|
8,595,408 |
|
|
|
37,901 |
|
|
|
(894,526 |
) |
|
|
- |
|
|
|
7,738,783 |
|
| |
|
Three Months Ended March 31, 2024 |
|
| |
|
TalentAlly |
|
|
NAPW |
|
|
|
|
|
|
Corporate |
|
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
127,346 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
127,346 |
|
| Recruitment services |
|
|
1,103,771 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
1,103,771 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
484,961 |
|
|
|
- |
|
|
|
484,961 |
|
| Consumer advertising and marketing solutions |
|
|
10,764 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
10,764 |
|
| Total revenues |
|
|
1,114,535 |
|
|
|
127,346 |
|
|
|
484,961 |
|
|
|
- |
|
|
|
1,726,842 |
|
| Income (loss) from continuing operations |
|
|
(197,454 |
) |
|
|
(51,008 |
) |
|
|
(53,527 |
) |
|
|
(500,937 |
) |
|
|
(802,926 |
) |
| Depreciation and amortization |
|
|
33,813 |
|
|
|
18,241 |
|
|
|
347 |
|
|
|
- |
|
|
|
52,401 |
|
| Income tax expense (benefit) |
|
|
1,640 |
|
|
|
- |
|
|
|
850 |
|
|
|
- |
|
|
|
2,490 |
|
| Net income (loss) from continuing operations |
|
|
(198,202 |
) |
|
|
(52,058 |
) |
|
|
(55,955 |
) |
|
|
(500,937 |
) |
|
|
(807,152 |
) |
| |
|
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 intercompany eliminations |
|
|
8,793,043 |
|
|
|
30,342 |
|
|
|
(841,584 |
) |
|
|
- |
|
|
|
7,981,801 |
|
|