16. Segment Information

 

The Company operates in the following segments: (i) TalentAlly Network, which maintains and operates job board software and hosts career fairs, (ii) NAPW Network, a professional networking organization that addresses personal and professional development opportunities for women, (iii) RemoteMore (beginning in fiscal 2021) which provides companies with talented engineers to provide solutions to their software needs, (iv) Corporate Licensing Service, and (v) Corporate Overhead. 

 

The Company's CEO and CFO comprise the executive committee. The responsibility of the executive committee is to collectively assess performance and make resource allocation decisions related to the entity’s operating segments. The CEO operates more as a strategic decision maker for the organization as a whole. The executive committee is the CODM because the committee is the highest level of management that performs these functions.

 

The following tables present key financial information of the Company’s reportable segments as of and for the years ended December 31, 2025, and 2024:

 

  

Year Ended December 31, 2025

 
  

TalentAlly

  

NAPW

  

RemoteMore

  

Corporate

  

Corporate

     
  

Recruitment Services

  

Membership Services

  

Contracted Software Development Service

  

Licensing Service

  

Overhead

  

Consolidated

 

Membership fees and related services

 $-  $342,446  $-  $-  $-  $342,446 

Recruitment services

  3,456,212   -   -   -   -   3,456,212 

Contracted software development

  -   -   2,726,849   -   -   2,726,849 

Consumer advertising and marketing solutions

  21,232   -   -   -   -   21,232 

Total revenues

  3,477,444   342,446   2,726,849   -   -   6,546,739 

Income (loss) from continuing operations

  (212,101)  (133,847)  (323,462)  (3,412,500)  (2,370,674)  (6,452,584)

Depreciation and amortization

  152,260   405   5,261   -   -   157,926 

Income tax expense (benefit)

  -   -   -   -   -   - 

Net income (loss) from continuing operations

  (272,984)  (133,846)  (321,344)  (3,412,500)  (2,370,674)  (6,511,348)

 

  

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 eliminations

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

 

  

Year Ended December 31, 2024

 
  

TalentAlly

  

NAPW

  

RemoteMore

  

Corporate

  

Corporate

     
  

Recruitment Services

  

Membership Services

  

Contracted Software Development Service

  

Licensing Service

  

Overhead

  

Consolidated

 

Membership fees and related services

 $-  $428,612  $-  $-  $-  $428,612 

Recruitment services

  4,434,235   -   -   -   -   4,434,235 

Contracted software development

  -   -   1,830,018   -   -   1,830,018 

Consumer advertising and marketing solutions

  37,740   -   -   -   -   37,740 

Total revenues

  4,471,975   428,612   1,830,018   -   -   6,730,605 

Income (loss) from continuing operations

  (41,847)  (145,273)  (313,757)  -   (1,904,268)  (2,405,145)

Depreciation and amortization

  145,270   56,695   1,836   -   -   203,801 

Income tax expense (benefit)

  5,471   -   850   -   -   6,321 

Net income (loss) from continuing operations

  (228,684)  (146,535)  (316,200)  -   (1,904,268)  (2,595,687)

 

  

As of December 31, 2024

 

Goodwill

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

Intangibles assets, net

  134,733   -   -   -   -   134,733 

Assets from continuing operations, net of eliminations

  8,793,043   30,342   (841,584)  -   -   7,981,801 

 

Historical Timeline

Fiscal YearFiled
2025Mar 31, 2026Showing above
2024Mar 31, 2025
2023Mar 29, 2024
2022Mar 31, 2023
2021Mar 31, 2022
2020Apr 9, 2021
2019May 4, 2020
2018Apr 16, 2019
2017Mar 30, 2018
2016Mar 31, 2017
2015Mar 30, 2016

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.