Income Statement

v3.26.1
Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues:    
Revenue $ 1,548,076 $ 1,504,586
Costs and expenses:    
Cost of revenues 1,013,335 719,206
Sales and marketing 420,605 571,067
General and administrative 771,967 878,697
Depreciation and amortization 1,195,751 40,957
Total costs and expenses 3,401,658 2,209,927
Loss from continuing operations (1,853,582) (705,341)
Other income (expense)    
Interest and other income (2,529) (35,749)
Other income (expense), net (2,529) (35,749)
Loss before income tax expense (benefit) (1,856,111) (741,090)
Income tax expense (benefit) 0 0
Loss from continuing operations, net of tax (1,856,111) (741,090)
Net loss attributable to non-controlling interests 1,114 19,028
Net loss attributable to Professional Diversity Network, Inc. (1,854,997) (722,062)
Other comprehensive loss, net of tax:    
Net loss attributable to Professional Diversity Network, Inc. (1,854,997) (722,062)
Comprehensive loss, net of tax $ (1,854,997) $ (722,062)
Basic and diluted loss per share:    
Net loss per share (in dollars per share) $ (0.19) $ (0.39)
Weighted-average outstanding shares used in computing net loss per common share:    
Basic and diluted (in shares) 9,587,283 1,893,493
Membership Fees and Related Services [Member]    
Revenues:    
Revenue $ 75,153 $ 95,630
Recruitment Services [Member]    
Revenues:    
Revenue 631,523 916,334
Contracted Software Development [Member]    
Revenues:    
Revenue 835,836 487,507
Consumer Advertising and Marketing Solutions [Member]    
Revenues:    
Revenue $ 5,564 $ 5,115

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