| Segment Reporting [Table Text Block] |
| |
|
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 |
|
|