Quarterly report [Sections 13 or 15(d)]

Note 15 - Segment Information - Schedule of Segment Information (Details)

v3.26.1
Note 15 - Segment Information - Schedule of Segment Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Total revenues $ 1,181,296 $ 1,641,490 $ 2,729,372 $ 3,146,076  
Income (loss) from continuing operations (1,740,636) (496,544) (3,594,218) (1,201,885)  
Depreciation and amortization 1,192,583 40,686 2,388,334 81,643  
Income tax expense (0) (0) (0) (0)  
Net loss from continuing operations (1,716,073) (492,057) (3,572,184) (1,233,147)  
Goodwill 1,417,753   1,417,753   $ 1,417,753
Intangible assets, net 7,317,732   7,317,732   9,629,008
Assets from continuing operations, net of intercompany eliminations 17,784,967   17,784,967   17,867,569
Membership Fees and Related Services [Member]          
Total revenues 67,790 86,378 142,943 182,008  
Recruitment Services [Member]          
Total revenues 580,992 880,207 1,212,515 1,796,541  
Contracted Software Development [Member]          
Total revenues 526,034 668,948 1,361,870 1,156,455  
Consumer Advertising and Marketing Solutions [Member]          
Total revenues 6,480 5,957 12,044 11,072  
Licensing Service [Member]          
Total revenues 0 0 0 0  
TalentAlly Network [Member]          
Total revenues 587,472 886,164 1,224,559 1,807,613  
Income (loss) from continuing operations (84,365) (31,449) (280,950) (90,917)  
Depreciation and amortization 36,771 39,254 76,283 78,912  
Income tax expense 0 0 0 0  
Net loss from continuing operations (59,465) (31,014) (263,815) (129,669)  
Goodwill 465,752   465,752   465,752
Intangible assets, net 2,695,180   2,695,180   9,629,008
Assets from continuing operations, net of intercompany eliminations 14,214,476   14,214,476   18,753,293
TalentAlly Network [Member] | Membership Fees and Related Services [Member]          
Total revenues 0 0 0 0  
TalentAlly Network [Member] | Recruitment Services [Member]          
Total revenues 580,992 880,207 1,212,515 1,796,541  
TalentAlly Network [Member] | Contracted Software Development [Member]          
Total revenues 0 0 0 0  
TalentAlly Network [Member] | Consumer Advertising and Marketing Solutions [Member]          
Total revenues 6,480 5,957 12,044 11,072  
TalentAlly Network [Member] | Licensing Service [Member]          
Total revenues 0 0 0 0  
National Association of Professional Women [Member]          
Total revenues 67,790 86,378 142,943 182,008  
Income (loss) from continuing operations (25,010) (34,786) (70,744) (58,471)  
Depreciation and amortization 70 117 140 234  
Income tax expense 0 0 0 0  
Net loss from continuing operations (25,010) (34,786) (70,760) (58,470)  
Goodwill 0   0   0
Intangible assets, net 0   0   0
Assets from continuing operations, net of intercompany eliminations 8,998   8,998   17,854
National Association of Professional Women [Member] | Membership Fees and Related Services [Member]          
Total revenues 67,790 86,378 142,943 182,008  
National Association of Professional Women [Member] | Recruitment Services [Member]          
Total revenues 0 0 0 0  
National Association of Professional Women [Member] | Contracted Software Development [Member]          
Total revenues 0 0 0 0  
National Association of Professional Women [Member] | Consumer Advertising and Marketing Solutions [Member]          
Total revenues 0 0 0 0  
National Association of Professional Women [Member] | Licensing Service [Member]          
Total revenues 0 0 0 0  
Remote More [Member]          
Total revenues 526,034 668,948 1,361,870 1,156,455  
Income (loss) from continuing operations (37,896) (96,667) (50,372) (184,430)  
Depreciation and amortization 104 1,315 635 2,497  
Income tax expense 0 0 0 0  
Net loss from continuing operations (38,233) (92,615) (45,457) (176,941)  
Goodwill 952,001   952,001   952,001
Intangible assets, net 0   0   0
Assets from continuing operations, net of intercompany eliminations (1,061,059)   (1,061,059)   (903,578)
Remote More [Member] | Membership Fees and Related Services [Member]          
Total revenues 0 0 0 0  
Remote More [Member] | Recruitment Services [Member]          
Total revenues 0 0 0 0  
Remote More [Member] | Contracted Software Development [Member]          
Total revenues 526,034 668,948 1,361,870 1,156,455  
Remote More [Member] | Consumer Advertising and Marketing Solutions [Member]          
Total revenues 0 0 0 0  
Remote More [Member] | Licensing Service [Member]          
Total revenues 0 0 0 0  
Corporate Licensing Services [Member]          
Total revenues 0 0 0 0  
Income (loss) from continuing operations (1,155,638) 0 (2,311,276) 0  
Depreciation and amortization 1,155,638 0 2,311,276 0  
Income tax expense 0 0 0 0  
Net loss from continuing operations (1,155,638) 0 (2,311,276) 0  
Goodwill 0   0   0
Intangible assets, net 4,622,552   4,622,552   0
Assets from continuing operations, net of intercompany eliminations 4,622,552   4,622,552   0
Corporate Licensing Services [Member] | Membership Fees and Related Services [Member]          
Total revenues 0 0 0 0  
Corporate Licensing Services [Member] | Recruitment Services [Member]          
Total revenues 0 0 0 0  
Corporate Licensing Services [Member] | Contracted Software Development [Member]          
Total revenues 0 0 0 0  
Corporate Licensing Services [Member] | Consumer Advertising and Marketing Solutions [Member]          
Total revenues 0 0 0 0  
Corporate Licensing Services [Member] | Licensing Service [Member]          
Total revenues 0 0 0 0  
Corporate Segment [Member]          
Total revenues 0 0 0 0  
Income (loss) from continuing operations (437,727) (333,642) (880,876) (868,067)  
Depreciation and amortization 0 0 0 0  
Income tax expense 0 0 0 0  
Net loss from continuing operations (437,727) (333,642) (880,876) (868,067)  
Goodwill 0   0   0
Intangible assets, net 0   0   0
Assets from continuing operations, net of intercompany eliminations 0   0   $ 0
Corporate Segment [Member] | Membership Fees and Related Services [Member]          
Total revenues 0 0 0 0  
Corporate Segment [Member] | Recruitment Services [Member]          
Total revenues 0 0 0 0  
Corporate Segment [Member] | Contracted Software Development [Member]          
Total revenues 0 0 0 0  
Corporate Segment [Member] | Consumer Advertising and Marketing Solutions [Member]          
Total revenues 0 0 0 0  
Corporate Segment [Member] | Licensing Service [Member]          
Total revenues $ 0 $ 0 $ 0 $ 0