| Schedule of Segment Information |
The
following tables present key financial information of the Company’s reportable segments as of and for the years ended December
31, 2022 and 2021:
| | |
Year Ended December 31, 2022 | |
| | |
PDN | | |
NAPW | | |
| | |
Corporate | | |
| |
| | |
Network | | |
Network | | |
RemoteMore | | |
Overhead | | |
Consolidated | |
| Membership fees and related services | |
$ | - | | |
$ | 639,271 | | |
$ | - | | |
$ | - | | |
$ | 639,271 | |
| Recruitment services | |
| 4,861,761 | | |
| - | | |
| - | | |
| - | | |
| 4,861,761 | |
| Contracted software development | |
| - | | |
| - | | |
| 2,645,619 | | |
| - | | |
| 2,645,619 | |
| Consumer advertising and marketing solutions | |
| 167,437 | | |
| - | | |
| - | | |
| - | | |
| 167,437 | |
| Total revenues | |
| 5,029,198 | | |
| 639,271 | | |
| 2,645,619 | | |
| - | | |
| 8,314,088 | |
| Income (loss) from continuing operations | |
| 415,217 | | |
| (196,117 | ) | |
| (1,008,101 | ) | |
| (2,312,874 | ) | |
| (3,101,875 | ) |
| Depreciation and amortization | |
| 30,614 | | |
| 78,223 | | |
| 667,258 | | |
| - | | |
| 776,095 | |
| Income tax expense (benefit) | |
| 9,200 | | |
| 24,629 | | |
| 126 | | |
| (47,143 | ) | |
| (13,188 | ) |
| Net income (loss) from continuing operations | |
| 414,491 | | |
| (220,536 | ) | |
| (1,020,354 | ) | |
| (2,265,940 | ) | |
| (3,092,339 | ) |
| |
|
As
of December 31, 2022 |
|
| Goodwill |
|
$ |
339,451 |
|
|
$ |
- |
|
|
$ |
935,334 |
|
|
$ |
- |
|
|
$ |
1,274,785 |
|
| Intangibles
assets, net |
|
|
90,400 |
|
|
|
133,363 |
|
|
|
1,458 |
|
|
|
- |
|
|
|
225,221 |
|
| Assets
from continuing operations, net of eliminations |
|
|
6,718,226 |
|
|
|
203,534 |
|
|
|
(287,455 |
)
|
|
|
- |
|
|
|
6,634,305 |
|
| | |
Year Ended December 31, 2021 | |
| | |
PDN | | |
NAPW | | |
| | |
Corporate | | |
| |
| | |
Network | | |
Network | | |
RemoteMore | | |
Overhead | | |
Consolidated | |
| Membership fees and related services | |
$ | - | | |
$ | 985,446 | | |
$ | - | | |
$ | - | | |
$ | 985,446 | |
| Recruitment services | |
| 4,646,786 | | |
| - | | |
| - | | |
| - | | |
| 4,646,786 | |
| Contracted software development | |
| - | | |
| - | | |
| 302,882 | | |
| - | | |
| 302,882 | |
| Consumer advertising and marketing solutions | |
| 163,485 | | |
| - | | |
| - | | |
| - | | |
| 163,485 | |
| Total revenues | |
| 4,810,271 | | |
| 985,446 | | |
| 302,882 | | |
| - | | |
| 6,098,599 | |
| Income (loss) from continuing operations | |
| 1,069,451 | | |
| (849,599 | ) | |
| (352,165 | ) | |
| (2,758,151 | ) | |
| (2,890,464 | ) |
| Depreciation and amortization | |
| 15,235 | | |
| 100,037 | | |
| 269,889 | | |
| - | | |
| 385,161 | |
| Income tax expense (benefit) | |
| 12,135 | | |
| (8,757 | ) | |
| - | | |
| (24,918 | ) | |
| (21,540 | ) |
| Net income (loss) from continuing operations | |
| 1,065,561 | | |
| (839,674 | ) | |
| (353,579 | ) | |
| (2,733,233 | ) | |
| (2,860,925 | ) |
| |
|
As
of December 31, 2021 |
|
| Goodwill |
|
$ |
339,451 |
|
|
$ |
- |
|
|
$ |
935,334 |
|
|
$ |
- |
|
|
$ |
1,274,785 |
|
| Intangibles
assets, net |
|
|
90,400 |
|
|
|
209,570 |
|
|
|
668,311 |
|
|
|
- |
|
|
|
968,281 |
|
| Assets
from continuing operations, net of eliminations |
|
|
7,596,499 |
|
|
|
684,881 |
|
|
|
501,198 |
|
|
|
- |
|
|
|
8,782,578 |
|
|