| Segment Reporting [Text Block] |
15. Segment Information
The Company operates in the following segments: (i) TalentAlly Network, which maintains and operates job board software and hosts career fairs, (ii) NAPW Network, a professional networking organization that addresses personal and professional development opportunities for women, (iii) RemoteMore (beginning in fiscal 2021) which provides companies with talented engineers to provide solutions to their software needs, (iv) Corporate Licensing Service, and (v) Corporate Overhead.
The Company’s CEO and CFO comprise the executive committee. The responsibility of the executive committee is to collectively assess performance and make resource allocation decisions related to the entity’s operating segments. The CEO operates more as a strategic decision maker for the organization as a whole. The executive committee is the CODM because the committee is the highest level of management that performs these functions.
The following tables present key financial information related of the Company’s reportable segments related to financial position as of March 31, 2026 and December 31, 2025 and results of operations for the three months ended March 31, 2026 and 2025:
| |
|
Three Months Ended March 31, 2026 |
|
| |
|
TalentAlly |
|
|
NAPW |
|
|
RemoteMore |
|
|
Corporate |
|
|
Corporate |
|
|
|
|
|
| |
|
Recruitment Services |
|
|
Membership Services |
|
|
Contracted Software Development Service |
|
|
Licensing Service |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
75,153 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
75,153 |
|
| Recruitment services |
|
|
631,523 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
631,523 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
835,836 |
|
|
|
- |
|
|
|
- |
|
|
|
835,836 |
|
| Consumer advertising and marketing solutions |
|
|
5,564 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
5,564 |
|
| Licensing Service |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Total revenues |
|
|
637,087 |
|
|
|
75,153 |
|
|
|
835,836 |
|
|
|
- |
|
|
|
- |
|
|
|
1,548,076 |
|
| Income (loss) from continuing operations |
|
|
(196,585 |
) |
|
|
(45,734 |
) |
|
|
(12,476 |
) |
|
|
(1,155,638 |
) |
|
|
(443,149 |
) |
|
|
(1,853,582 |
) |
| Depreciation and amortization |
|
|
39,512 |
|
|
|
70 |
|
|
|
531 |
|
|
|
1,155,638 |
|
|
|
- |
|
|
|
1,195,751 |
|
| Income tax expense |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Net loss from continuing operations |
|
|
(204,350 |
) |
|
|
(45,750 |
) |
|
|
(7,224 |
) |
|
|
(1,155,638 |
) |
|
|
(443,149 |
) |
|
|
(1,856,111 |
) |
| |
|
As of March 31, 2026 |
|
| Goodwill |
|
$ |
465,752 |
|
|
$ |
- |
|
|
$ |
952,001 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
1,417,753 |
|
| Intangibles assets, net |
|
|
2,695,180 |
|
|
|
- |
|
|
|
- |
|
|
|
5,778,190 |
|
|
|
- |
|
|
|
8,473,370 |
|
| Assets from continuing operations, net of intercompany eliminations |
|
|
12,718,573 |
|
|
|
12,805 |
|
|
|
(979,661 |
) |
|
|
5,778,190 |
|
|
|
- |
|
|
|
17,529,907 |
|
| |
|
Three Months Ended March 31, 2025 |
|
| |
|
TalentAlly |
|
|
NAPW |
|
|
RemoteMore |
|
|
Corporate |
|
|
Corporate |
|
|
|
|
|
| |
|
Recruitment Services |
|
|
Membership Services |
|
|
Contracted Software Development Service |
|
|
Licensing Service |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
95,630 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
95,630 |
|
| Recruitment services |
|
|
916,334 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
916,334 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
487,507 |
|
|
|
- |
|
|
|
- |
|
|
|
487,507 |
|
| Consumer advertising and marketing solutions |
|
|
5,115 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
5,115 |
|
| Licensing Service |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Total revenues |
|
|
921,449 |
|
|
|
95,630 |
|
|
|
487,507 |
|
|
|
- |
|
|
|
- |
|
|
|
1,504,586 |
|
| Income (loss) from continuing operations |
|
|
(59,468 |
) |
|
|
(23,685 |
) |
|
|
(87,763 |
) |
|
|
- |
|
|
|
(534,425 |
) |
|
|
(705,341 |
) |
| Depreciation and amortization |
|
|
39,658 |
|
|
|
117 |
|
|
|
1,182 |
|
|
|
- |
|
|
|
- |
|
|
|
40,957 |
|
| Income tax expense (benefit) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Net income (loss) from continuing operations |
|
|
(98,655 |
) |
|
|
(23,684 |
) |
|
|
(84,326 |
) |
|
|
- |
|
|
|
(534,425 |
) |
|
|
(741,090 |
) |
| |
|
As of December 31, 2025 |
|
| Goodwill |
|
$ |
465,752 |
|
|
$ |
- |
|
|
$ |
952,001 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
1,417,753 |
|
| Intangibles assets, net |
|
|
2,695,180 |
|
|
|
- |
|
|
|
- |
|
|
|
6,933,828 |
|
|
|
- |
|
|
|
9,629,008 |
|
| Assets from continuing operations, net of intercompany eliminations |
|
|
11,819,465 |
|
|
|
17,854 |
|
|
|
(903,578 |
) |
|
|
6,933,828 |
|
|
|
- |
|
|
|
17,867,569 |
|
|