XML 78 R61.htm IDEA: XBRL DOCUMENT
v3.25.1

Note 14 - Income Taxes (Details Textual) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023
Deferred Tax Assets, Valuation Allowance | $ 11,327,730 | $ 10,757,407
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 570,323 |
Foreign Earnings Repatriated | 0 |
Domestic Tax Jurisdiction [Member] |  |
Operating Loss Carryforwards | 39,550,000 |
Operating Loss Carryforwards Subject to Expiration | 19,304,000 |
Operating Loss Carryforwards Not Subject to Expiration | 20,246,000 |
State and Local Jurisdiction [Member] | ILLINOIS |  |
Operating Loss Carryforwards | 21,089,000 |
State and Local Jurisdiction [Member] | NEW YORK |  |
Operating Loss Carryforwards | $ 11,995,000 |

X
- Definition Amount of operating loss carryforwards that are not subject to expiration dates. + References No definition available. + Details
Name: | ipdn_OperatingLossCarryforwardsNotSubjectToExpiration
Namespace Prefix: | ipdn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of operating loss carryforwards that are subject to expiration. + References No definition available. + Details
Name: | ipdn_OperatingLossCarryforwardsSubjectToExpiration
Namespace Prefix: | ipdn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of foreign earnings repatriated from subsidiaries outside the country of domicile. + References No definition available. + Details
Name: | us-gaap_ForeignEarningsRepatriated
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_DomesticCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=stpr_IL
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=stpr_NY
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |