Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
|
| Revenues: | ||||
| Total revenues | $ 2,114,495 | $ 1,683,015 | $ 6,362,882 | $ 4,628,032 |
| Costs and expenses: | ||||
| Cost of revenues | 1,228,542 | 346,525 | 3,022,657 | 867,726 |
| Sales and marketing | 759,885 | 525,820 | 2,179,136 | 1,826,319 |
| General and administrative | 1,003,956 | 873,504 | 2,468,934 | 3,303,143 |
| Depreciation and amortization | 232,748 | 29,668 | 746,057 | 88,351 |
| Total costs and expenses | 3,225,131 | 1,775,517 | 8,416,784 | 6,085,539 |
| Loss from continuing operations | (1,110,636) | (92,502) | (2,053,902) | (1,457,507) |
| Other income (expense) | ||||
| Interest and other income | (10,083) | 2,393 | (19,519) | 5,128 |
| Other income (expense), net | (10,083) | 2,393 | (19,519) | 5,128 |
| Loss before income tax expense (benefit) | (1,120,719) | (90,109) | (2,073,421) | (1,452,379) |
| Income tax expense (benefit) | (25,479) | (1,724) | (35,720) | (18,767) |
| Loss from continuing operations, net of tax | (1,095,240) | (88,385) | (2,037,701) | (1,433,612) |
| Loss from discontinued operations | (13,319) | (10,714) | (42,213) | (71,800) |
| Net loss including non-controlling interests | (1,108,559) | (99,099) | (2,079,914) | (1,505,412) |
| Net loss attributable to non-controlling interests | 149,059 | 18,537 | 508,212 | 18,537 |
| Net loss attributable to Professional Diversity Network, Inc. | (959,500) | (80,562) | (1,571,702) | (1,486,875) |
| Other comprehensive loss, net of tax: | ||||
| Foreign currency translation adjustments | (10,787) | (799) | (21,169) | (289,452) |
| Comprehensive loss, net of tax | $ (970,287) | $ (81,361) | $ (1,592,871) | $ (1,776,327) |
| Loss per share attributable to Professional Diversity Network, Inc., basic and diluted: | ||||
| Continuing operations | $ (0.07) | $ (0.01) | $ (0.13) | $ (0.10) |
| Discontinued operations | (0.01) | |||
| Net loss attributable to Professional Diversity Network, Inc. | $ (0.07) | $ (0.01) | $ (0.13) | $ (0.11) |
| Weighted average shares outstanding: | ||||
| Basic and diluted | 16,922,988 | 15,115,167 | 16,390,563 | 13,830,777 |
| Membership Fees and Related Services [Member] | ||||
| Revenues: | ||||
| Total revenues | $ 152,462 | $ 240,048 | $ 509,906 | $ 764,470 |
| Recruitment Services [Member] | ||||
| Revenues: | ||||
| Total revenues | 1,165,213 | 1,368,440 | 3,839,608 | 3,695,205 |
| Products Sales And Other [Member] | ||||
| Revenues: | ||||
| Total revenues | 757,492 | 19,010 | 1,882,452 | 19,010 |
| Consumer Advertising and Marketing Solutions [Member] | ||||
| Revenues: | ||||
| Total revenues | $ 39,328 | $ 55,517 | $ 130,916 | $ 149,347 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net amount of operating interest income (expense). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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