| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
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 |
) |
|