Quarterly report [Sections 13 or 15(d)]

Note 15 - Segment Information (Tables)

v3.25.3
Note 15 - Segment Information (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
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 )