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Note 15 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Year Ended December 31, 2024
		TalentAlly				NAPW								Corporate
		Network				Network				RemoteMore				Overhead				Consolidated
Membership fees and related services		$	-			$	428,612			$	-			$	-			$	428,612
Recruitment services			4,434,235				-				-				-				4,434,235
Contracted software development			-				-				1,830,018				-				1,830,018
Consumer advertising and marketing solutions			37,740				-				-				-				37,740
Total revenues			4,471,975				428,612				1,830,018				-				6,730,605
Income (loss) from continuing operations			(41,847	)			(145,273	)			(313,757	)			(1,904,268	)			(2,405,145	)
Depreciation and amortization			145,270				56,695				1,836				-				203,801
Income tax expense (benefit)			5,471				-				850				-				6,321
Net income (loss) from continuing operations			(228,684	)			(146,535	)			(316,200	)			(1,904,268	)			(2,595,687	)

		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 eliminations			8,793,043				30,342				(841,584	)			-				7,981,801

		Year Ended December 31, 2023
		TalentAlly				NAPW								Corporate
		Network				Network				RemoteMore				Overhead				Consolidated
Membership fees and related services		$	-			$	530,745			$	-			$	-			$	530,745
Recruitment services			4,639,642				-				-				-				4,639,642
Contracted software development			-				-				2,437,352				-				2,437,352
Consumer advertising and marketing solutions			91,298				-				-				-				91,298
Total revenues			4,730,940				530,745				2,437,352				-				7,699,037
Income (loss) from continuing operations			(1,484,970	)			(431,331	)			(281,054	)			(2,341,196	)			(4,538,551	)
Depreciation and amortization			542,831				79,786				1,387				-				624,004
Income tax expense (benefit)			(48,466	)			(15,873	)			850				(75,891	)			(139,380	)
Net income (loss) from continuing operations			(1,429,033	)			(414,121	)			(277,778	)			(2,265,305	)			(4,386,237	)

		As of December 31, 2023
Goodwill		$	465,752			$	-			$	952,001			$	-			$	1,417,753
Intangibles assets, net			168,067				57,156				625				-				225,848
Assets from continuing operations, net of eliminations			6,915,583				87,231				(676,282	)			-				6,326,532

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

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-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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