| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Three Months Ended September 30, 2025 |
|
| |
|
TalentAlly |
|
|
NAPW |
|
|
|
|
|
|
Corporate |
|
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
80,883 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
80,883 |
|
| Recruitment services |
|
|
877,036 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
877,036 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
768,274 |
|
|
|
- |
|
|
|
768,274 |
|
| Consumer advertising and marketing solutions |
|
|
5,569 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
5,569 |
|
| Total revenues |
|
|
882,605 |
|
|
|
80,883 |
|
|
|
768,274 |
|
|
|
- |
|
|
|
1,731,762 |
|
| Income (loss) from continuing operations |
|
|
(5,008 |
) |
|
|
(44,967 |
) |
|
|
(93,076 |
) |
|
|
(2,216,803 |
) |
|
|
(2,359,854 |
) |
| Depreciation and amortization |
|
|
37,929 |
|
|
|
101 |
|
|
|
1,382 |
|
|
|
- |
|
|
|
39,412 |
|
| Income tax expense |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Net loss from continuing operations |
|
|
(15,893 |
) |
|
|
(44,967 |
) |
|
|
(96,990 |
) |
|
|
(2,216,803 |
) |
|
|
(2,374,653 |
) |
| |
|
As of September 30, 2025 |
|
| Goodwill |
|
$ |
465,752 |
|
|
$ |
- |
|
|
$ |
952,001 |
|
|
$ |
- |
|
|
$ |
1,417,753 |
|
| Intangibles assets, net |
|
|
4,809,733 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
4,809,733 |
|
| Assets from continuing operations, net of intercompany eliminations |
|
|
12,941,261 |
|
|
|
34,505 |
|
|
|
(829,754 |
) |
|
|
- |
|
|
|
12,146,012 |
|
| |
|
Nine Months Ended September 30, 2025 |
|
| |
|
TalentAlly |
|
|
NAPW |
|
|
|
|
|
|
Corporate |
|
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
262,891 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
262,891 |
|
| Recruitment services |
|
|
2,673,577 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
2,673,577 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
1,924,729 |
|
|
|
- |
|
|
|
1,924,729 |
|
| Consumer advertising and marketing solutions |
|
|
16,641 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
16,641 |
|
| Total revenues |
|
|
2,690,218 |
|
|
|
262,891 |
|
|
|
1,924,729 |
|
|
|
- |
|
|
|
4,877,838 |
|
| Income (loss) from continuing operations |
|
|
(95,925 |
) |
|
|
(103,438 |
) |
|
|
(277,506 |
) |
|
|
(3,084,870 |
) |
|
|
(3,561,739 |
) |
| Depreciation and amortization |
|
|
116,841 |
|
|
|
335 |
|
|
|
3,879 |
|
|
|
- |
|
|
|
121,055 |
|
| Income tax expense (benefit) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
| Net income (loss) from continuing operations |
|
|
(145,562 |
) |
|
|
(103,437 |
) |
|
|
(273,931 |
) |
|
|
(3,084,870 |
) |
|
|
(3,607,800 |
) |
| |
|
Three Months Ended September 30, 2024 |
|
| |
|
TalentAlly |
|
|
NAPW |
|
|
|
|
|
|
Corporate |
|
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
100,904 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
100,904 |
|
| Recruitment services |
|
|
1,190,736 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
1,190,736 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
389,873 |
|
|
|
- |
|
|
|
389,873 |
|
| Consumer advertising and marketing solutions |
|
|
12,582 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
12,582 |
|
| Total revenues |
|
|
1,203,318 |
|
|
|
100,904 |
|
|
|
389,873 |
|
|
|
- |
|
|
|
1,694,095 |
|
| Income (loss) from continuing operations |
|
|
93,279 |
|
|
|
(38,996 |
) |
|
|
(73,139 |
) |
|
|
(405,056 |
) |
|
|
(423,912 |
) |
| Depreciation and amortization |
|
|
36,380 |
|
|
|
19,168 |
|
|
|
347 |
|
|
|
- |
|
|
|
55,895 |
|
| Income tax expense (benefit) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Net income (loss) from continuing operations |
|
|
93,349 |
|
|
|
(38,996 |
) |
|
|
(70,901 |
) |
|
|
(405,056 |
) |
|
|
(421,604 |
) |
| |
|
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 |
|
| |
|
Nine Months Ended September 30, 2024 |
|
| |
|
TalentAlly |
|
|
NAPW |
|
|
|
|
|
|
Corporate |
|
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
336,605 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
336,605 |
|
| Recruitment services |
|
|
3,439,785 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
3,439,785 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
1,303,715 |
|
|
|
- |
|
|
|
1,303,715 |
|
| Consumer advertising and marketing solutions |
|
|
31,292 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
31,292 |
|
| Total revenues |
|
|
3,471,077 |
|
|
|
336,605 |
|
|
|
1,303,715 |
|
|
|
- |
|
|
|
5,111,397 |
|
| Income (loss) from continuing operations |
|
|
(142,458 |
) |
|
|
(121,743 |
) |
|
|
(246,938 |
) |
|
|
(1,298,049 |
) |
|
|
(1,809,188 |
) |
| Depreciation and amortization |
|
|
105,591 |
|
|
|
56,578 |
|
|
|
1,040 |
|
|
|
- |
|
|
|
163,209 |
|
| Income tax expense (benefit) |
|
|
5,421 |
|
|
|
- |
|
|
|
850 |
|
|
|
- |
|
|
|
6,271 |
|
| Net income (loss) from continuing operations |
|
|
(146,415 |
) |
|
|
(122,805 |
) |
|
|
(247,730 |
) |
|
|
(1,298,049 |
) |
|
|
(1,814,999 |
) |
|