Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
|
| Revenues: | ||||
| Revenue | $ 1,731,762 | $ 1,694,095 | $ 4,877,838 | $ 5,111,397 |
| Costs and expenses: | ||||
| Cost of revenues | 968,951 | 696,521 | 2,616,937 | 1,975,757 |
| Sales and marketing | 433,716 | 634,590 | 1,498,556 | 2,236,487 |
| General and administrative | 2,649,537 | 731,001 | 4,203,029 | 2,545,132 |
| Depreciation and amortization | 39,412 | 55,895 | 121,055 | 163,209 |
| Total costs and expenses | 4,091,616 | 2,118,007 | 8,439,577 | 6,920,585 |
| Loss from continuing operations | (2,359,854) | (423,912) | (3,561,739) | (1,809,188) |
| Other income (expense) | ||||
| Interest and other income | (14,799) | 2,308 | (46,061) | 460 |
| Other income (expense), net | (14,799) | 2,308 | (46,061) | 460 |
| Loss before income tax expense (benefit) | (2,374,653) | (421,604) | (3,607,800) | (1,808,728) |
| Income tax expense (benefit) | 0 | 0 | 0 | 6,271 |
| Loss from continuing operations, net of tax | (2,374,653) | (421,604) | (3,607,800) | (1,814,999) |
| Net loss attributable to non-controlling interests | 16,852 | 16,559 | 51,972 | 64,975 |
| Net loss attributable to Professional Diversity Network, Inc. | (2,357,801) | (405,045) | (3,555,828) | (1,750,024) |
| Other comprehensive loss, net of tax: | ||||
| Net loss attributable to Professional Diversity Network, Inc. | (2,357,801) | (405,045) | (3,555,828) | (1,750,024) |
| Comprehensive loss, net of tax | $ (2,357,801) | $ (405,045) | $ (3,555,828) | $ (1,750,024) |
| Basic and diluted loss per share: | ||||
| Net loss per share (in dollars per share) | $ (0.83) | $ (0.33) | $ (1.58) | $ (1.52) |
| Weighted-average outstanding shares used in computing net loss per common share: | ||||
| Basic and diluted (in shares) | 2,848,707 | 1,275,444 | 2,286,440 | 1,195,988 |
| Membership Fees and Related Services [Member] | ||||
| Revenues: | ||||
| Revenue | $ 80,883 | $ 100,904 | $ 262,891 | $ 336,605 |
| Recruitment Services [Member] | ||||
| Revenues: | ||||
| Revenue | 877,036 | 1,190,736 | 2,673,577 | 3,439,785 |
| Contracted Software Development [Member] | ||||
| Revenues: | ||||
| Revenue | 768,274 | 389,873 | 1,924,729 | 1,303,715 |
| Consumer Advertising and Marketing Solutions [Member] | ||||
| Revenues: | ||||
| Revenue | $ 5,569 | $ 12,582 | $ 16,641 | $ 31,292 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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