v3.26.1
Note 15 - Segment Information (Tables)
 6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Three Months Ended June 30, 2026

 
  

TalentAlly

  

NAPW

  

RemoteMore

  

Corporate

  

Corporate

     
  

Recruitment Services

  

Membership Services

  

Contracted Software Development Service

  

Licensing Service

  

Overhead

  

Consolidated

 

Membership fees and related services

 $-  $67,790  $-  $-  $-  $67,790 

Recruitment services

  580,992   -   -   -   -   580,992 

Contracted software development

  -   -   526,034   -   -   526,034 

Consumer advertising and marketing solutions

  6,480   -   -   -   -   6,480 

Licensing Service

  -   -   -   -   -   - 

Total revenues

  587,472   67,790   526,034   -   -   1,181,296 

Income (loss) from continuing operations

  (84,365)  (25,010)  (37,896)  (1,155,638)  (437,727)  (1,740,636)

Depreciation and amortization

  36,771   70   104   1,155,638   -   1,192,583 

Income tax expense

  -   -   -   -   -   - 

Net loss from continuing operations

  (59,465)  (25,010)  (38,233)  (1,155,638)  (437,727)  (1,716,073)
  

As of June 30, 2026

 

Goodwill

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

Intangibles assets, net

  2,695,180   -   -   4,622,552   -   7,317,732 

Assets from continuing operations, net of intercompany eliminations

  14,214,476   8,998   (1,061,059)  4,622,552   -   17,784,967 
  

Six Months Ended June 30, 2026

 
  

TalentAlly

  

NAPW

  

RemoteMore

  

Corporate

  

Corporate

     
  

Recruitment Services

  

Membership Services

  Contracted Software Development Service  

Licensing Service

  

Overhead

  

Consolidated

 

Membership fees and related services

 $-  $142,943  $-  $-  $-  $142,943 

Recruitment services

  1,212,515   -   -   -   -   1,212,515 

Contracted software development

  -   -   1,361,870   -   -   1,361,870 

Consumer advertising and marketing solutions

  12,044   -   -   -   -   12,044 

Licensing Service

  -   -   -   -   -   - 

Total revenues

  1,224,559   142,943   1,361,870   -   -   2,729,372 

Income (loss) from continuing operations

  (280,950)  (70,744)  (50,372)  (2,311,276)  (880,876)  (3,594,218)

Depreciation and amortization

  76,283   140   635   2,311,276   -   2,388,334 

Income tax expense (benefit)

  -   -   -   -   -   - 

Net income (loss) from continuing operations

  (263,815)  (70,760)  (45,457)  (2,311,276)  (880,876)  (3,572,184)
  

Three Months Ended June 30, 2025

 
  

TalentAlly

  

NAPW

  

RemoteMore

  

Corporate

  

Corporate

     
  

Recruitment Services

  

Membership Services

  

Contracted Software Development Service

  

Licensing Service

  

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 

Licensing Service

  -   -   -   -   -   - 

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 (benefit)

  -   -   -   -   -   - 

Net income (loss) from continuing operations

  (31,014)  (34,786)  (92,615)  -   (333,642)  (492,057)
  

As of December 31, 2025

 

Goodwill

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

Intangibles assets, net

  9,629,008   -   -  $-   -   9,629,008 

Assets from continuing operations, net of intercompany eliminations

  18,753,293   17,854   (903,578) $-   -   17,867,569 
  

Six Months Ended June 30, 2025

 
  

TalentAlly

  

NAPW

  

RemoteMore

  

Corporate

  

Corporate

     
  

Recruitment Services

  

Membership Services

  

Contracted Software Development Service

  

Licensing Service

  

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 

Licensing Service

  -   -   -   -   -   - 

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)