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Note 15 - Segment Information (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

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)