Quarterly report pursuant to Section 13 or 15(d)

Note 14 - Segment Information - Schedule of Segment Information (Details)

v3.24.3
Note 14 - Segment Information - Schedule of Segment Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Total revenues $ 1,694,095 $ 2,008,368 $ 5,111,397 $ 5,804,802  
Income (loss) from continuing operations (423,912) (1,328,968) (1,809,188) (3,887,013)  
Depreciation and amortization 55,895 148,722 163,209 428,655  
Income tax expense (benefit) 0 (7,228) 6,271 (17,151)  
Net loss from continuing operations (421,604) (1,319,994) (1,814,999) (3,861,035)  
Goodwill 1,417,753   1,417,753   $ 1,417,753
Intangible assets, net 143,067   143,067   225,848
Assets from continuing operations, net of intercompany eliminations 5,302,121   5,302,121   6,326,532
Membership Fees and Related Services [Member]          
Total revenues 100,904 135,145 336,605 400,303  
Recruitment Services [Member]          
Total revenues 1,190,736 1,242,711 3,439,785 3,422,129  
Contracted Software Development [Member]          
Total revenues 389,873 604,996 1,303,715 1,906,706  
Consumer Advertising and Marketing Solutions [Member]          
Total revenues 12,582 25,516 31,292 75,664  
Professional Diversity Network [Member]          
Total revenues 1,203,318 1,268,227 3,471,077 3,497,793  
Income (loss) from continuing operations 93,279 (446,060) (142,458) (1,255,094)  
Depreciation and amortization 36,380 127,702 105,591 367,669  
Income tax expense (benefit) 0 (2,441) 5,421 (4,037)  
Net loss from continuing operations 93,349 (440,769) (146,415) (1,244,924)  
Goodwill 465,752   465,752   465,752
Intangible assets, net 143,067   143,067   168,067
Assets from continuing operations, net of intercompany eliminations 6,222,738   6,222,738   6,915,583
Professional Diversity Network [Member] | Membership Fees and Related Services [Member]          
Total revenues 0 0 0 0  
Professional Diversity Network [Member] | Recruitment Services [Member]          
Total revenues 1,190,736 1,242,711 3,439,785 3,422,129  
Professional Diversity Network [Member] | Contracted Software Development [Member]          
Total revenues 0 0 0 0  
Professional Diversity Network [Member] | Consumer Advertising and Marketing Solutions [Member]          
Total revenues 12,582 25,516 31,292 75,664  
National Association of Professional Women [Member]          
Total revenues 100,904 135,145 336,605 400,303  
Income (loss) from continuing operations (38,996) (26,910) (121,743) (407,155)  
Depreciation and amortization 19,168 20,673 56,578 59,946  
Income tax expense (benefit) 0 (359) 0 (3,024)  
Net loss from continuing operations (38,996) (26,480) (122,805) (404,007)  
Goodwill 0   0   0
Intangible assets, net 0   0   57,156
Assets from continuing operations, net of intercompany eliminations 9,220   9,220   87,231
National Association of Professional Women [Member] | Membership Fees and Related Services [Member]          
Total revenues 100,904 135,145 336,605 400,303  
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  
Remote More [Member]          
Total revenues 389,873 604,996 1,303,715 1,906,706  
Income (loss) from continuing operations (73,139) (51,722) (246,938) (237,343)  
Depreciation and amortization 347 347 1,040 1,040  
Income tax expense (benefit) 0 0 850 850  
Net loss from continuing operations (70,901) (52,897) (247,730) (235,623)  
Goodwill 952,001   952,001   952,001
Intangible assets, net 0   0   625
Assets from continuing operations, net of intercompany eliminations (929,837)   (929,837)   (676,282)
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 389,873 604,996 1,303,715 1,906,706  
Remote More [Member] | Consumer Advertising and Marketing Solutions [Member]          
Total revenues 0 0 0 0  
Corporate Segment [Member]          
Total revenues 0 0 0 0  
Income (loss) from continuing operations (405,056) (804,276) (1,298,049) (1,987,421)  
Depreciation and amortization 0 0 0 0  
Income tax expense (benefit) 0 (4,428) 0 (10,940)  
Net loss from continuing operations (405,056) (799,848) (1,298,049) (1,976,481)  
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