| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Year Ended December 31, 2025 |
|
| |
|
TalentAlly |
|
|
NAPW |
|
|
RemoteMore |
|
|
Corporate |
|
|
Corporate |
|
|
|
|
|
| |
|
Recruitment Services |
|
|
Membership Services |
|
|
Contracted Software Development Service |
|
|
Licensing Service |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
342,446 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
342,446 |
|
| Recruitment services |
|
|
3,456,212 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
3,456,212 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
2,726,849 |
|
|
|
- |
|
|
|
- |
|
|
|
2,726,849 |
|
| Consumer advertising and marketing solutions |
|
|
21,232 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
21,232 |
|
| Total revenues |
|
|
3,477,444 |
|
|
|
342,446 |
|
|
|
2,726,849 |
|
|
|
- |
|
|
|
- |
|
|
|
6,546,739 |
|
| Income (loss) from continuing operations |
|
|
(212,101 |
) |
|
|
(133,847 |
) |
|
|
(323,462 |
) |
|
|
(3,412,500 |
) |
|
|
(2,370,674 |
) |
|
|
(6,452,584 |
) |
| Depreciation and amortization |
|
|
152,260 |
|
|
|
405 |
|
|
|
5,261 |
|
|
|
- |
|
|
|
- |
|
|
|
157,926 |
|
| Income tax expense (benefit) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Net income (loss) from continuing operations |
|
|
(272,984 |
) |
|
|
(133,846 |
) |
|
|
(321,344 |
) |
|
|
(3,412,500 |
) |
|
|
(2,370,674 |
) |
|
|
(6,511,348 |
) |
| |
|
As of December 31, 2025 |
|
| Goodwill |
|
$ |
465,752 |
|
|
$ |
- |
|
|
$ |
952,001 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
1,417,753 |
|
| Intangibles assets, net |
|
|
9,629,008 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
9,629,008 |
|
| Assets from continuing operations, net of eliminations |
|
|
18,753,293 |
|
|
|
17,854 |
|
|
|
(903,578 |
) |
|
|
- |
|
|
|
- |
|
|
|
17,867,569 |
|
| |
|
Year Ended December 31, 2024 |
|
| |
|
TalentAlly |
|
|
NAPW |
|
|
RemoteMore |
|
|
Corporate |
|
|
Corporate |
|
|
|
|
|
| |
|
Recruitment Services |
|
|
Membership Services |
|
|
Contracted Software Development Service |
|
|
Licensing Service |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
428,612 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
428,612 |
|
| Recruitment services |
|
|
4,434,235 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
4,434,235 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
1,830,018 |
|
|
|
- |
|
|
|
- |
|
|
|
1,830,018 |
|
| Consumer advertising and marketing solutions |
|
|
37,740 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
37,740 |
|
| Total revenues |
|
|
4,471,975 |
|
|
|
428,612 |
|
|
|
1,830,018 |
|
|
|
- |
|
|
|
- |
|
|
|
6,730,605 |
|
| Income (loss) from continuing operations |
|
|
(41,847 |
) |
|
|
(145,273 |
) |
|
|
(313,757 |
) |
|
|
- |
|
|
|
(1,904,268 |
) |
|
|
(2,405,145 |
) |
| Depreciation and amortization |
|
|
145,270 |
|
|
|
56,695 |
|
|
|
1,836 |
|
|
|
- |
|
|
|
- |
|
|
|
203,801 |
|
| Income tax expense (benefit) |
|
|
5,471 |
|
|
|
- |
|
|
|
850 |
|
|
|
- |
|
|
|
- |
|
|
|
6,321 |
|
| Net income (loss) from continuing operations |
|
|
(228,684 |
) |
|
|
(146,535 |
) |
|
|
(316,200 |
) |
|
|
- |
|
|
|
(1,904,268 |
) |
|
|
(2,595,687 |
) |
| |
|
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 eliminations |
|
|
8,793,043 |
|
|
|
30,342 |
|
|
|
(841,584 |
) |
|
|
- |
|
|
|
- |
|
|
|
7,981,801 |
|
|