| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Three Months Ended March 31, 2024 |
|
| |
|
PDN |
|
|
NAPW |
|
|
|
|
|
|
Corporate |
|
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
127,346 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
127,346 |
|
| Recruitment services |
|
|
1,103,771 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
1,103,771 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
484,961 |
|
|
|
- |
|
|
|
484,961 |
|
| Consumer advertising and marketing solutions |
|
|
10,764 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
10,764 |
|
| Total revenues |
|
|
1,114,535 |
|
|
|
127,346 |
|
|
|
484,961 |
|
|
|
- |
|
|
|
1,726,842 |
|
| Income (loss) from continuing operations |
|
|
(197,454 |
) |
|
|
(51,008 |
) |
|
|
(53,527 |
) |
|
|
(500,937 |
) |
|
|
(802,926 |
) |
| Depreciation and amortization |
|
|
33,813 |
|
|
|
18,241 |
|
|
|
347 |
|
|
|
- |
|
|
|
52,401 |
|
| Income tax expense |
|
|
1,640 |
|
|
|
- |
|
|
|
850 |
|
|
|
- |
|
|
|
2,490 |
|
| Net loss from continuing operations |
|
|
(198,202 |
) |
|
|
(52,058 |
) |
|
|
(55,955 |
) |
|
|
(500,937 |
) |
|
|
(807,152 |
) |
| |
|
As of March 31, 2024 |
|
| Goodwill |
|
$ |
465,752 |
|
|
$ |
- |
|
|
$ |
952,001 |
|
|
$ |
- |
|
|
$ |
1,417,753 |
|
| Intangibles assets, net |
|
|
159,733 |
|
|
|
38,104 |
|
|
|
417 |
|
|
|
- |
|
|
|
198,254 |
|
| Assets from continuing operations, net of intercompany eliminations |
|
|
6,318,886 |
|
|
|
76,409 |
|
|
|
(718,304 |
) |
|
|
- |
|
|
|
5,676,991 |
|
| |
|
Three Months Ended March 31, 2023 |
|
| |
|
PDN |
|
|
NAPW |
|
|
|
|
|
|
Corporate |
|
|
|
|
|
| |
|
Network |
|
|
Network |
|
|
RemoteMore |
|
|
Overhead |
|
|
Consolidated |
|
| Membership fees and related services |
|
$ |
- |
|
|
$ |
128,923 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
128,923 |
|
| Recruitment services |
|
|
1,103,395 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
1,103,395 |
|
| Contracted software development |
|
|
- |
|
|
|
- |
|
|
|
698,266 |
|
|
|
- |
|
|
|
698,266 |
|
| Consumer advertising and marketing solutions |
|
|
24,625 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
24,625 |
|
| Total revenues |
|
|
1,128,020 |
|
|
|
128,923 |
|
|
|
698,266 |
|
|
|
- |
|
|
|
1,955,209 |
|
| Income (loss) from continuing operations |
|
|
(354,632 |
) |
|
|
(247,066 |
) |
|
|
(104,884 |
) |
|
|
(420,198 |
) |
|
|
(1,126,780 |
) |
| Depreciation and amortization |
|
|
112,760 |
|
|
|
19,667 |
|
|
|
347 |
|
|
|
- |
|
|
|
132,774 |
|
| Income tax expense (benefit) |
|
|
(3,080 |
) |
|
|
(3,571 |
) |
|
|
850 |
|
|
|
(5,072 |
) |
|
|
(10,873 |
) |
| Net income (loss) from continuing operations |
|
|
(348,726 |
) |
|
|
(243,442 |
) |
|
|
(102,029 |
) |
|
|
(415,126 |
) |
|
|
(1,109,323 |
) |
| |
|
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 intercompany eliminations |
|
|
6,915,583 |
|
|
|
87,231 |
|
|
|
(676,282 |
) |
|
|
- |
|
|
|
6,326,532 |
|
|