Quarterly report [Sections 13 or 15(d)]

Note 14 - Segment Information - Schedule of Segment Information (Details)

v3.25.2
Note 14 - Segment Information - Schedule of Segment Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Total revenues $ 1,641,490 $ 1,690,460 $ 3,146,076 $ 3,417,302  
Income (loss) from continuing operations (496,544) (582,350) (1,201,885) (1,385,276)  
Depreciation and amortization 40,686 54,913 81,643 107,314  
Income tax expense (benefit) 0 3,781 0 6,271  
Net loss from continuing operations (492,057) (586,243) (1,233,147) (1,393,395)  
Goodwill 1,417,753   1,417,753   $ 1,417,753
Intangible assets, net 118,067   118,067   134,733
Assets from continuing operations, net of intercompany eliminations 7,330,828   7,330,828   7,981,801
Membership Fees and Related Services [Member]          
Total revenues 86,378 108,355 182,008 235,701  
Recruitment Services [Member]          
Total revenues 880,207 1,145,278 1,796,541 2,249,049  
Contracted Software Development [Member]          
Total revenues 668,948 428,881 1,156,455 913,842  
Consumer Advertising and Marketing Solutions [Member]          
Total revenues 5,957 7,946 11,072 18,710  
TalentAlly Network [Member]          
Total revenues 886,164 1,153,224 1,807,613 2,267,759  
Income (loss) from continuing operations (31,449) (37,783) (90,917) (235,737)  
Depreciation and amortization 39,254 35,398 78,912 69,211  
Income tax expense (benefit) 0 3,781 5,421  
Net loss from continuing operations (31,014) (41,062) (129,669) (239,764)  
Goodwill 465,752   465,752   465,752
Intangible assets, net 118,067   118,067   134,733
Assets from continuing operations, net of intercompany eliminations 8,165,698   8,165,698   8,793,043
TalentAlly Network [Member] | Membership Fees and Related Services [Member]          
Total revenues 0 0 0 0  
TalentAlly Network [Member] | Recruitment Services [Member]          
Total revenues 880,207 1,145,278 1,796,541 2,249,049  
TalentAlly Network [Member] | Contracted Software Development [Member]          
Total revenues 0 0 0 0  
TalentAlly Network [Member] | Consumer Advertising and Marketing Solutions [Member]          
Total revenues 5,957 7,946 11,072 18,710  
National Association of Professional Women [Member]          
Total revenues 86,378 108,355 182,008 235,701  
Income (loss) from continuing operations (34,786) (32,239) (58,471) (82,747)  
Depreciation and amortization 117 19,169 234 37,410  
Income tax expense (benefit) 0 0 0  
Net loss from continuing operations (34,786) (32,251) (58,470) (83,809)  
Goodwill 0   0   0
Intangible assets, net 0   0   0
Assets from continuing operations, net of intercompany eliminations 21,352   21,352   30,342
National Association of Professional Women [Member] | Membership Fees and Related Services [Member]          
Total revenues 86,378 108,355 182,008 235,701  
National Association of Professional Women [Member] | Recruitment Services [Member]          
Total revenues 0 0 0 0  
National Association of Professional Women [Member] | Contracted Software Development [Member]          
Total revenues 0 0 0 0  
National Association of Professional Women [Member] | Consumer Advertising and Marketing Solutions [Member]          
Total revenues 0 0 0 0  
Remote More [Member]          
Total revenues 668,948 428,881 1,156,455 913,842  
Income (loss) from continuing operations (96,667) (120,272) (184,430) (173,799)  
Depreciation and amortization 1,315 346 2,497 693  
Income tax expense (benefit) 0 0 850  
Net loss from continuing operations (92,615) (120,874) (176,941) (176,829)  
Goodwill 952,001   952,001   952,001
Intangible assets, net 0   0   0
Assets from continuing operations, net of intercompany eliminations (856,222)   (856,222)   (841,584)
Remote More [Member] | Membership Fees and Related Services [Member]          
Total revenues 0 0 0 0  
Remote More [Member] | Recruitment Services [Member]          
Total revenues 0 0 0 0  
Remote More [Member] | Contracted Software Development [Member]          
Total revenues 668,948 428,881 1,156,455 913,842  
Remote More [Member] | Consumer Advertising and Marketing Solutions [Member]          
Total revenues 0 0 0 0  
Corporate Segment [Member]          
Total revenues 0 0 0 0  
Income (loss) from continuing operations (333,642) (392,056) (868,067) (892,993)  
Depreciation and amortization 0 0 0 0  
Income tax expense (benefit) 0 0 0  
Net loss from continuing operations (333,642) (392,056) (868,067) (892,993)  
Goodwill 0   0   0
Intangible assets, net 0   0   0
Assets from continuing operations, net of intercompany eliminations 0   0   $ 0
Corporate Segment [Member] | Membership Fees and Related Services [Member]          
Total revenues 0 0 0 0  
Corporate Segment [Member] | Recruitment Services [Member]          
Total revenues 0 0 0 0  
Corporate Segment [Member] | Contracted Software Development [Member]          
Total revenues 0 0 0 0  
Corporate Segment [Member] | Consumer Advertising and Marketing Solutions [Member]          
Total revenues $ 0 $ 0 $ 0 $ 0