v3.26.1
Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues:        
Revenue $ 1,181,296 $ 1,641,490 $ 2,729,372 $ 3,146,076
Costs and expenses:        
Cost of revenues 719,330 928,780 1,732,665 1,647,986
Sales and marketing 338,722 493,773 759,327 1,064,840
General and administrative 671,297 674,795 1,443,264 1,553,492
Depreciation and amortization 1,192,583 40,686 2,388,334 81,643
Total costs and expenses 2,921,932 2,138,034 6,323,590 4,347,961
Loss from continuing operations (1,740,636) (496,544) (3,594,218) (1,201,885)
Other income (expense)        
Interest and other income 24,563 4,487 22,034 (31,262)
Other income (expense), net 24,563 4,487 22,034 (31,262)
Loss before income tax expense (benefit) (1,716,073) (492,057) (3,572,184) (1,233,147)
Income tax expense (benefit) 0 0 0 0
Loss from continuing operations, net of tax (1,716,073) (492,057) (3,572,184) (1,233,147)
Net loss attributable to non-controlling interests 5,898 16,092 7,012 35,120
Net loss attributable to Professional Diversity Network, Inc. (1,710,175) (475,965) (3,565,172) (1,198,027)
Other comprehensive loss, net of tax:        
Net loss attributable to Professional Diversity Network, Inc. (1,710,175) (475,965) (3,565,172) (1,198,027)
Comprehensive loss, net of tax $ (1,710,175) $ (475,965) $ (3,565,172) $ (1,198,027)
Basic and diluted loss per share:        
Net loss per share (in dollars per share) $ (0.15) $ (0.23) $ (0.34) $ (0.62)
Weighted-average outstanding shares used in computing net loss per common share:        
Basic and diluted (in shares) 11,338,888 2,110,059 10,468,680 2,000,903
Membership Fees and Related Services [Member]        
Revenues:        
Revenue $ 67,790 $ 86,378 $ 142,943 $ 182,008
Recruitment Services [Member]        
Revenues:        
Revenue 580,992 880,207 1,212,515 1,796,541
Contracted Software Development [Member]        
Revenues:        
Revenue 526,034 668,948 1,361,870 1,156,455
Consumer Advertising and Marketing Solutions [Member]        
Revenues:        
Revenue $ 6,480 $ 5,957 $ 12,044 $ 11,072