| Schedule of Segment Information |
The
following tables present key financial information of the Company’s reportable segments as of and for the years ended December
31, 2021 and 2020:
Schedule of Segment Information
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
| |
|
Year
Ended December 31, 2021 |
|
| |
|
PDN |
|
|
NAPW |
|
|
|
|
|
Corporate |
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
985,446 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
985,446 |
|
| Recruitment services |
|
|
4,646,786 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
4,646,786 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
302,882 |
|
|
|
- |
|
|
|
302,882 |
|
| Consumer advertising and marketing solutions |
|
|
163,485 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
163,485 |
|
| Total revenues |
|
|
4,810,271 |
|
|
|
985,446 |
|
|
|
302,882 |
|
|
|
- |
|
|
|
6,098,599 |
|
| Income (loss) from continuing operations |
|
|
1,069,451 |
|
|
|
(849,599 |
) |
|
|
(352,165 |
) |
|
|
(2,758,151 |
) |
|
|
(2,890,464 |
) |
| Depreciation and amortization |
|
|
15,235 |
|
|
|
100,037 |
|
|
|
269,889 |
|
|
|
- |
|
|
|
385,161 |
|
| Income tax expense (benefit) |
|
|
12,135 |
|
|
|
(8,757 |
) |
|
|
- |
|
|
|
(24,918 |
) |
|
|
(21,540 |
) |
| Net income (loss) from continuing operations |
|
|
1,065,561 |
|
|
|
(839,674 |
) |
|
|
(353,579 |
) |
|
|
(2,733,233 |
) |
|
|
(2,860,925 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
| |
|
As
of December 31, 2021 |
|
| Goodwill |
|
$ |
339,451 |
|
|
$ |
- |
|
|
$ |
935,334 |
|
|
$ |
- |
|
|
$ |
1,274,785 |
|
| Intangibles
assets, net |
|
|
90,400 |
|
|
|
209,570 |
|
|
|
668,311 |
|
|
|
- |
|
|
|
968,281 |
|
| Assets
from continuing operations |
|
|
7,596,499 |
|
|
|
684,881 |
|
|
|
501,198 |
|
|
|
- |
|
|
|
8,782,578 |
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
| |
|
|
|
|
Year
Ended December 31, 2020 |
|
| |
|
PDN
Network |
|
|
NAPW Network
|
|
|
RemoteMore |
|
|
Corporate Overhead
|
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
1,350,527 |
|
|
|
0 |
|
|
$ |
- |
|
|
$ |
1,350,527 |
|
| Recruitment services |
|
|
2,962,275 |
|
|
|
- |
|
|
|
0 |
|
|
|
- |
|
|
|
2,962,275 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
0 |
|
|
|
- |
|
|
|
- |
|
| Consumer advertising
and marketing solutions |
|
|
143,934 |
|
|
|
- |
|
|
|
0 |
|
|
|
- |
|
|
|
143,934 |
|
| Total
revenues |
|
|
3,106,209 |
|
|
|
1,350,527 |
|
|
|
0 |
|
|
|
- |
|
|
|
4,456,736 |
|
| Loss from continuing operations |
|
|
197,739 |
|
|
|
(543,706 |
) |
|
|
0 |
|
|
|
(4,499,250 |
) |
|
|
(4,845,217 |
) |
| Income (loss) from continuing
operations |
|
|
197,739 |
|
|
|
(543,706 |
) |
|
|
0 |
|
|
|
(4,499,250 |
) |
|
|
(4,845,217 |
) |
| Depreciation and amortization |
|
|
32,885 |
|
|
|
137,017 |
|
|
|
0 |
|
|
|
- |
|
|
|
169,902 |
|
| Income tax (benefit) expense |
|
|
9,119 |
|
|
|
(4,797 |
) |
|
|
0 |
|
|
|
(39,537 |
) |
|
|
(35,215 |
) |
| Net (loss) income from continuing operations |
|
|
840,660 |
|
|
|
(538,909 |
) |
|
|
0 |
|
|
|
(4,459,713 |
) |
|
|
(4,157,962 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
As
of December 31, 2020 |
| Goodwill |
|
$ |
339,451 |
|
|
$ |
- |
|
|
|
0 |
|
|
$ |
- |
|
|
$ |
339,451 |
|
| Intangibles assets, net |
|
|
90,400 |
|
|
|
285,778 |
|
|
|
0 |
|
|
|
- |
|
|
|
376,178 |
|
| Assets from continuing operations |
|
|
4,455,262 |
|
|
|
1,126,005 |
|
|
|
0 |
|
|
|
- |
|
|
|
5,581,267 |
|
|