Note 15 - Segment Information

9 Months Ended

Sep. 30, 2025

Notes to Financial Statements

Segment Reporting Disclosure [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 and (iv) 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 September 30, 2025 and  December 31, 2024 and results of operations for the three and nine months ended September 30, 2025 and 2024:

	Three Months Ended September 30, 2025
	TalentAlly			NAPW						Corporate
	Network			Network			RemoteMore			Overhead			Consolidated
Membership fees and related services	$	-		$	80,883		$	-		$	-		$	80,883
Recruitment services		877,036			-			-			-			877,036
Contracted software development		-			-			768,274			-			768,274
Consumer advertising and marketing solutions		5,569			-			-			-			5,569
Total revenues		882,605			80,883			768,274			-			1,731,762
Income (loss) from continuing operations		(5,008	)		(44,967	)		(93,076	)		(2,216,803	)		(2,359,854	)
Depreciation and amortization		37,929			101			1,382			-			39,412
Income tax expense		-			-			-			-			-
Net loss from continuing operations		(15,893	)		(44,967	)		(96,990	)		(2,216,803	)		(2,374,653	)

	As of September 30, 2025
Goodwill	$	465,752	$	-	$	952,001		$	-	$	1,417,753
Intangibles assets, net		4,809,733		-		-			-		4,809,733
Assets from continuing operations, net of intercompany eliminations		12,941,261		34,505		(829,754	)		-		12,146,012

	Nine Months Ended September 30, 2025
	TalentAlly			NAPW						Corporate
	Network			Network			RemoteMore			Overhead			Consolidated
Membership fees and related services	$	-		$	262,891		$	-		$	-		$	262,891
Recruitment services		2,673,577			-			-			-			2,673,577
Contracted software development		-			-			1,924,729			-			1,924,729
Consumer advertising and marketing solutions		16,641			-			-			-			16,641
Total revenues		2,690,218			262,891			1,924,729			-			4,877,838
Income (loss) from continuing operations		(95,925	)		(103,438	)		(277,506	)		(3,084,870	)		(3,561,739	)
Depreciation and amortization		116,841			335			3,879			-			121,055
Income tax expense (benefit)														-
Net income (loss) from continuing operations		(145,562	)		(103,437	)		(273,931	)		(3,084,870	)		(3,607,800	)

	Three Months Ended September 30, 2024
	TalentAlly		NAPW						Corporate
	Network		Network			RemoteMore			Overhead			Consolidated
Membership fees and related services	$	-	$	100,904		$	-		$	-		$	100,904
Recruitment services		1,190,736		-			-			-			1,190,736
Contracted software development		-		-			389,873			-			389,873
Consumer advertising and marketing solutions		12,582		-			-			-			12,582
Total revenues		1,203,318		100,904			389,873			-			1,694,095
Income (loss) from continuing operations		93,279		(38,996	)		(73,139	)		(405,056	)		(423,912	)
Depreciation and amortization		36,380		19,168			347			-			55,895
Income tax expense (benefit)		-		-			-			-			-
Net income (loss) from continuing operations		93,349		(38,996	)		(70,901	)		(405,056	)		(421,604	)

	As of December 31, 2024
Goodwill	$	465,752	$	-	$	952,001		$	-	$	1,417,753
Intangibles assets, net		134,733		-		-			-		134,733
Assets from continuing operations, net of intercompany eliminations		8,793,043		30,342		(841,584	)		-		7,981,801

	Nine Months Ended September 30, 2024
	TalentAlly			NAPW						Corporate
	Network			Network			RemoteMore			Overhead			Consolidated
Membership fees and related services	$	-		$	336,605		$	-		$	-		$	336,605
Recruitment services		3,439,785			-			-			-			3,439,785
Contracted software development		-			-			1,303,715			-			1,303,715
Consumer advertising and marketing solutions		31,292			-			-			-			31,292
Total revenues		3,471,077			336,605			1,303,715			-			5,111,397
Income (loss) from continuing operations		(142,458	)		(121,743	)		(246,938	)		(1,298,049	)		(1,809,188	)
Depreciation and amortization		105,591			56,578			1,040			-			163,209
Income tax expense (benefit)		5,421			-			850			-			6,271
Net income (loss) from continuing operations		(146,415	)		(122,805	)		(247,730	)		(1,298,049	)		(1,814,999	)