v3.26.1
Note 15 - Segment Information (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Three Months Ended March 31, 2026

 
  

TalentAlly

  

NAPW

  

RemoteMore

  

Corporate

  

Corporate

     
  

Recruitment Services

  

Membership Services

  

Contracted Software Development Service

  

Licensing Service

  

Overhead

  

Consolidated

 

Membership fees and related services

 $-  $75,153  $-  $-  $-  $75,153 

Recruitment services

  631,523   -   -   -   -   631,523 

Contracted software development

  -   -   835,836   -   -   835,836 

Consumer advertising and marketing solutions

  5,564   -   -   -   -   5,564 

Licensing Service

  -   -   -   -   -   - 

Total revenues

  637,087   75,153   835,836   -   -   1,548,076 

Income (loss) from continuing operations

  (196,585)  (45,734)  (12,476)  (1,155,638)  (443,149)  (1,853,582)

Depreciation and amortization

  39,512   70   531   1,155,638   -   1,195,751 

Income tax expense

  -   -   -   -   -   - 

Net loss from continuing operations

  (204,350)  (45,750)  (7,224)  (1,155,638)  (443,149)  (1,856,111)
  

As of March 31, 2026

 

Goodwill

 $465,752  $-  $952,001  $-  $-  $1,417,753 

Intangibles assets, net

  2,695,180   -   -   5,778,190   -   8,473,370 

Assets from continuing operations, net of intercompany eliminations

  12,718,573   12,805   (979,661)  5,778,190   -   17,529,907 
  

Three Months Ended March 31, 2025

 
  

TalentAlly

  

NAPW

  

RemoteMore

  

Corporate

  

Corporate

     
  

Recruitment Services

  

Membership Services

  

Contracted Software Development Service

  

Licensing Service

  

Overhead

  

Consolidated

 

Membership fees and related services

 $-  $95,630  $-  $-  $-  $95,630 

Recruitment services

  916,334   -   -   -   -   916,334 

Contracted software development

  -   -   487,507   -   -   487,507 

Consumer advertising and marketing solutions

  5,115   -   -   -   -   5,115 

Licensing Service

  -   -   -   -   -   - 

Total revenues

  921,449   95,630   487,507   -   -   1,504,586 

Income (loss) from continuing operations

  (59,468)  (23,685)  (87,763)  -   (534,425)  (705,341)

Depreciation and amortization

  39,658   117   1,182   -   -   40,957 

Income tax expense (benefit)

  -   -   -   -   -   - 

Net income (loss) from continuing operations

  (98,655)  (23,684)  (84,326)  -   (534,425)  (741,090)
  

As of December 31, 2025

 

Goodwill

 $465,752  $-  $952,001  $-  $-  $1,417,753 

Intangibles assets, net

  2,695,180   -   -   6,933,828   -   9,629,008 

Assets from continuing operations, net of intercompany eliminations

  11,819,465   17,854   (903,578)  6,933,828   -   17,867,569