| Segment Reporting Disclosure [Text Block] |
14. Segment Information
The Company operates in the following segments: (i) TalentAlly Network, which maintains and operates job board software and hosts career fairs, (ii) NAPW Network, a professional networking organization that addresses personal and professional development opportunities for women, (iii) RemoteMore (beginning in fiscal 2021) which provides companies with talented engineers to provide solutions to their software needs and (iv) Corporate Overhead.
The Company's CEO and CFO comprise the executive committee. The responsibility of the executive committee is to collectively assess performance and make resource allocation decisions related to the entity’s operating segments. The CEO operates more as a strategic decision maker for the organization as a whole. The executive committee is the CODM because the committee is the highest level of management that performs these functions.
The following tables present key financial information related of the Company’s reportable segments related to financial position as of June 30, 2025 and December 31, 2023 and results of operations for the three and six months ended June 30, 2025 and 2024:
| |
|
Three Months Ended June 30, 2025 |
|
| |
|
TalentAlly |
|
|
NAPW |
|
|
|
|
|
|
Corporate |
|
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
86,378 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
86,378 |
|
| Recruitment services |
|
|
880,207 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
880,207 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
668,948 |
|
|
|
- |
|
|
|
668,948 |
|
| Consumer advertising and marketing solutions |
|
|
5,957 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
5,957 |
|
| Total revenues |
|
|
886,164 |
|
|
|
86,378 |
|
|
|
668,948 |
|
|
|
- |
|
|
|
1,641,490 |
|
| Income (loss) from continuing operations |
|
|
(31,449 |
) |
|
|
(34,786 |
) |
|
|
(96,667 |
) |
|
|
(333,642 |
) |
|
|
(496,544 |
) |
| Depreciation and amortization |
|
|
39,254 |
|
|
|
117 |
|
|
|
1,315 |
|
|
|
- |
|
|
|
40,686 |
|
| Income tax expense |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Net loss from continuing operations |
|
|
(31,014 |
) |
|
|
(34,786 |
) |
|
|
(92,615 |
) |
|
|
(333,642 |
) |
|
|
(492,057 |
) |
| |
|
As of June 30, 2025 |
|
| Goodwill |
|
$ |
465,752 |
|
|
$ |
- |
|
|
$ |
952,001 |
|
|
$ |
- |
|
|
$ |
1,417,753 |
|
| Intangibles assets, net |
|
|
118,067 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
118,067 |
|
| Assets from continuing operations, net of intercompany eliminations |
|
|
8,165,698 |
|
|
|
21,352 |
|
|
|
(856,222 |
) |
|
|
- |
|
|
|
7,330,828 |
|
| |
|
Six Months Ended June 30, 2025 |
|
| |
|
TalentAlly |
|
|
NAPW |
|
|
|
|
|
|
Corporate |
|
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
182,008 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
182,008 |
|
| Recruitment services |
|
|
1,796,541 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
1,796,541 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
1,156,455 |
|
|
|
- |
|
|
|
1,156,455 |
|
| Consumer advertising and marketing solutions |
|
|
11,072 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
11,072 |
|
| Total revenues |
|
|
1,807,613 |
|
|
|
182,008 |
|
|
|
1,156,455 |
|
|
|
- |
|
|
|
3,146,076 |
|
| Income (loss) from continuing operations |
|
|
(90,917 |
) |
|
|
(58,471 |
) |
|
|
(184,430 |
) |
|
|
(868,067 |
) |
|
|
(1,201,885 |
) |
| Depreciation and amortization |
|
|
78,912 |
|
|
|
234 |
|
|
|
2,497 |
|
|
|
- |
|
|
|
81,643 |
|
| Income tax expense (benefit) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
| Net income (loss) from continuing operations |
|
|
(129,669 |
) |
|
|
(58,470 |
) |
|
|
(176,941 |
) |
|
|
(868,067 |
) |
|
|
(1,233,147 |
) |
| |
|
Three Months Ended June 30, 2024 |
|
| |
|
TalentAlly |
|
|
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 (benefit) |
|
|
3,781 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
3,781 |
|
| Net income (loss) from continuing operations |
|
|
(41,062 |
) |
|
|
(32,251 |
) |
|
|
(120,874 |
) |
|
|
(392,056 |
) |
|
|
(586,243 |
) |
| |
|
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 |
|
| |
|
Six Months Ended June 30, 2024 |
|
| |
|
TalentAlly |
|
|
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 |
) |
|