BUSINESS SEGMENTS

6 Months Ended

Jun. 30, 2026

Segment Reporting [Abstract]

BUSINESS SEGMENTS

NOTE 9. BUSINESS SEGMENTS

The Company operates within four industry segments: Employer of Record (“EOR”), Recruiting and Staffing (“Staffing”), Direct Hire, and Video and Multimedia Production (“Video Production”). The EOR segment provides media field talent to a host of large corporate customers in all 50 states. The Staffing segment provides skilled media and IT field talent on a nationwide basis for customers in a myriad of industries. Direct Hire fulfils direct placement requests by MMG clients for a wide variety of posts, including administrative, media, and IT professionals. The Video Production segment provides script-to-screen services for corporate, government, and non-profit clients, globally.

Segment revenue and gross profit are the measures regularly provided to and reviewed by the Company’s executive management team, consisting of the Chief Financial Officer and the Vice President of Human Resources, who also serves as Acting Principal Officer. These officers jointly perform the function of the chief operating decision maker (“CODM”). Segment gross profit is defined as segment revenue less cost of revenue. Cost of revenue is the only significant segment expense regularly provided to the CODM. There were no other segment items for any reportable segment during the periods presented. Interest income, interest expense, depreciation expense, other income and expense, income tax expense, and selling, general and administrative expenses are not allocated to or included in the results of the reportable segments.

The CODM reviews segment revenue and gross profit to assess performance and inform resource-allocation decisions. Personnel resources, including recruiter staffing levels, are allocated based on multiple factors, including current and anticipated requisition demand, client requirements and overall business needs, and are not determined solely by historical segment results.

Asset information by reportable segment is not regularly provided to or reviewed by the CODM.

The following tables present revenue and gross profit by reportable segment for the three and six-month periods ended June 30, 2026 and 2025 and reconcile the segment measures to consolidated results.

For the three months ended June 30, 2026, consolidated results include a $1 revenue reconciling item and a $1 reduction to gross profit relative to the sum of the reportable segments. For the six months ended June 30, 2026, consolidated gross profit includes a $1 reduction relative to the sum of the reportable segments. These differences reflect rounding and general-ledger reconciling items.

Gross Profit Performance by Segment

For the Three Months Ended June 30:

June 30, 2026								June 30, 2025
Business Segment	Revenue		Gross Profit		GM %			Business Segment	Revenue		Gross Profit		GM %
EOR	$	3,873	$	401		10.4	%	EOR	$	3,573	$	442		12.4	%
Staffing	$	1,092	$	280		25.6	%	Staffing	$	1,098	$	252		23.0	%
Video Production	$	52	$	11		21.2	%	Video Production	$	34	$	8		23.5	%
Direct Hire	$	-	$	-		-	%	Direct Hire	$	13	$	11		84.6	%
Total	$	5,017	$	692		13.8	%	Total	$	4,718	$	713		15.1	%

For the Six Months Ended June 30:

June 30, 2026								June 30, 2025
Business Segment	Revenue		Gross Profit		GM %			Business Segment	Revenue		Gross Profit		GM %
EOR	$	8,368	$	883		10.6	%	EOR	$	7,328	$	894		12.2	%
Staffing	$	2,089	$	550		26.3	%	Staffing	$	2,030	$	419		20.6	%
Video Production	$	111	$	29		26.1	%	Video Production	$	84	$	21		25.0	%
Direct Hire	$	-	$	-		-	%	Direct Hire	$	23	$	21		91.3	%
Total	$	10,568	$	1,462		13.8	%	Total	$	9,465	$	1,355		14.3	%