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Note 14 - Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended June 30, 2025 |
|  | TalentAlly |  |  | NAPW |  |  |  |  |  |  | Corporate |  |  |  |  |
|  | Network |  |  | Network |  |  | RemoteMore |  |  | Overhead |  |  | Consolidated |
Membership fees and related services |  | $ | - |  |  | $ | 86,378 |  |  | $ | - |  |  | $ | - |  |  | $ | 86,378 |
Recruitment services |  |  | 880,207 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 880,207 |
Contracted software development |  |  | - |  |  |  | - |  |  |  | 668,948 |  |  |  | - |  |  |  | 668,948 |
Consumer advertising and marketing solutions |  |  | 5,957 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 5,957 |
Total revenues |  |  | 886,164 |  |  |  | 86,378 |  |  |  | 668,948 |  |  |  | - |  |  |  | 1,641,490 |
Income (loss) from continuing operations |  |  | (31,449 | ) |  |  | (34,786 | ) |  |  | (96,667 | ) |  |  | (333,642 | ) |  |  | (496,544 | )
Depreciation and amortization |  |  | 39,254 |  |  |  | 117 |  |  |  | 1,315 |  |  |  | - |  |  |  | 40,686 |
Income tax expense |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Net loss from continuing operations |  |  | (31,014 | ) |  |  | (34,786 | ) |  |  | (92,615 | ) |  |  | (333,642 | ) |  |  | (492,057 | )
|  | As of June 30, 2025 |
Goodwill |  | $ | 465,752 |  |  | $ | - |  |  | $ | 952,001 |  |  | $ | - |  |  | $ | 1,417,753 |
Intangibles assets, net |  |  | 118,067 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 118,067 |
Assets from continuing operations, net of intercompany eliminations |  |  | 8,165,698 |  |  |  | 21,352 |  |  |  | (856,222 | ) |  |  | - |  |  |  | 7,330,828 |
|  | Six Months Ended June 30, 2025 |
|  | TalentAlly |  |  | NAPW |  |  |  |  |  |  | Corporate |  |  |  |  |
|  | Network |  |  | Network |  |  | RemoteMore |  |  | Overhead |  |  | Consolidated |
Membership fees and related services |  | $ | - |  |  | $ | 182,008 |  |  | $ | - |  |  | $ | - |  |  | $ | 182,008 |
Recruitment services |  |  | 1,796,541 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,796,541 |
Contracted software development |  |  | - |  |  |  | - |  |  |  | 1,156,455 |  |  |  | - |  |  |  | 1,156,455 |
Consumer advertising and marketing solutions |  |  | 11,072 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 11,072 |
Total revenues |  |  | 1,807,613 |  |  |  | 182,008 |  |  |  | 1,156,455 |  |  |  | - |  |  |  | 3,146,076 |
Income (loss) from continuing operations |  |  | (90,917 | ) |  |  | (58,471 | ) |  |  | (184,430 | ) |  |  | (868,067 | ) |  |  | (1,201,885 | )
Depreciation and amortization |  |  | 78,912 |  |  |  | 234 |  |  |  | 2,497 |  |  |  | - |  |  |  | 81,643 |
Income tax expense (benefit) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Net income (loss) from continuing operations |  |  | (129,669 | ) |  |  | (58,470 | ) |  |  | (176,941 | ) |  |  | (868,067 | ) |  |  | (1,233,147 | )
|  | Three Months Ended June 30, 2024 |
|  | TalentAlly |  |  | NAPW |  |  |  |  |  |  | Corporate |  |  |  |  |
|  | Network |  |  | Network |  |  | RemoteMore |  |  | Overhead |  |  | Consolidated |
Membership fees and related services |  | $ | - |  |  | $ | 108,355 |  |  | $ | - |  |  | $ | - |  |  | $ | 108,355 |
Recruitment services |  |  | 1,145,278 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,145,278 |
Contracted software development |  |  | - |  |  |  | - |  |  |  | 428,881 |  |  |  | - |  |  |  | 428,881 |
Consumer advertising and marketing solutions |  |  | 7,946 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 7,946 |
Total revenues |  |  | 1,153,224 |  |  |  | 108,355 |  |  |  | 428,881 |  |  |  | - |  |  |  | 1,690,460 |
Income (loss) from continuing operations |  |  | (37,783 | ) |  |  | (32,239 | ) |  |  | (120,272 | ) |  |  | (392,056 | ) |  |  | (582,350 | )
Depreciation and amortization |  |  | 35,398 |  |  |  | 19,169 |  |  |  | 346 |  |  |  | - |  |  |  | 54,913 |
Income tax expense (benefit) |  |  | 3,781 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,781 |
Net income (loss) from continuing operations |  |  | (41,062 | ) |  |  | (32,251 | ) |  |  | (120,874 | ) |  |  | (392,056 | ) |  |  | (586,243 | )
|  | 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 |
|  | Six Months Ended June 30, 2024 |
|  | TalentAlly |  |  | NAPW |  |  |  |  |  |  | Corporate |  |  |  |  |
|  | Network |  |  | Network |  |  | RemoteMore |  |  | Overhead |  |  | Consolidated |
Membership fees and related services |  | $ | - |  |  | $ | 235,701 |  |  | $ | - |  |  | $ | - |  |  | $ | 235,701 |
Recruitment services |  |  | 2,249,049 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2,249,049 |
Contracted software development |  |  | - |  |  |  | - |  |  |  | 913,842 |  |  |  | - |  |  |  | 913,842 |
Consumer advertising and marketing solutions |  |  | 18,710 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 18,710 |
Total revenues |  |  | 2,267,759 |  |  |  | 235,701 |  |  |  | 913,842 |  |  |  | - |  |  |  | 3,417,302 |
Income (loss) from continuing operations |  |  | (235,737 | ) |  |  | (82,747 | ) |  |  | (173,799 | ) |  |  | (892,993 | ) |  |  | (1,385,276 | )
Depreciation and amortization |  |  | 69,211 |  |  |  | 37,410 |  |  |  | 693 |  |  |  | - |  |  |  | 107,314 |
Income tax expense (benefit) |  |  | 5,421 |  |  |  | - |  |  |  | 850 |  |  |  | - |  |  |  | 6,271 |
Net income (loss) from continuing operations |  |  | (239,764 | ) |  |  | (83,809 | ) |  |  | (176,829 | ) |  |  | (892,993 | ) |  |  | (1,393,395 | )

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