Professional Diversity Network (IPDN) 10-Q 15 Aug 22 2022 Q2 Quarterly report Financial data

Cover

Cover - shares	6 Months Ended
	Jun. 30, 2022	Aug. 12, 2022
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Jun. 30, 2022
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2022
Current Fiscal Year End Date	--12-31
Entity File Number	001-35824
Entity Registrant Name	Professional Diversity Network, Inc.
Entity Central Index Key	0001546296
Entity Tax Identification Number	80-0900177
Entity Incorporation, State or Country Code	DE
Entity Address, Address Line One	55 E. Monroe Street
Entity Address, Address Line Two	Suite 2120
Entity Address, City or Town	Chicago
Entity Address, State or Province	IL
Entity Address, Postal Zip Code	60603
City Area Code	(312)
Local Phone Number	614-0950
Title of 12(b) Security	Common Stock, $0.01 par value per share
Trading Symbol	IPDN
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		16,682,497

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Current Assets:
Cash and cash equivalents	$ 2,439,386	$ 3,402,697
Accounts receivable, net	921,588	1,389,112
Other receivables	350,000	350,000
Prepaid expense and other current assets	508,478	450,784
Current assets from discontinued operations	4,600	4,600
Total current assets	4,224,052	5,597,193
Property and equipment, net	29,213	29,040
Capitalized technology, net	35,995	43,038
Goodwill	1,274,785	1,274,785
Intangible assets, net	469,071	968,281
Right-of-use assets	397,024	427,652
Merchant reserve	190,849	380,849
Security deposits	66,340	66,340
Long-term assets from discontinued operations	197,554	197,595
Total assets	6,884,883	8,984,773
Current Liabilities:
Accounts payable	248,361	248,595
Accrued expenses	926,762	1,878,415
Deferred revenue	1,976,612	2,149,885
Stock to be issued		400,000
Lease liability, current portion	59,507	81,825
Current liabilities from discontinued operations	460,087	420,850
Total current liabilities	3,671,329	5,179,570
Lease liability, non-current portion	422,076	434,938
Other long-term liabilities	100,000	100,000
Deferred tax liability	146,436	162,360
Total liabilities	4,339,841	5,876,868
Commitments and contingencies
Stockholders’ Equity
Common stock, $0.01 par value; 45,000,000 shares authorized, 17,100,492 shares and 16,068,300 shares issued as of June 30, 2022 and December 31, 2021, and 16,682,497 and 16,067,252 shares outstanding as of June 30, 2022 and December 31, 2021.	166,825	160,673
Additional paid in capital	99,239,433	98,440,172
Accumulated other comprehensive income	(3,817)	6,565
Accumulated deficit	(96,392,020)	(95,779,817)
Treasury stock, at cost; 419,043 shares at June 30, 2022 and 1,048 shares at December 31, 2021	(423,655)	(37,117)
Total Professional Diversity Network, Inc. stockholders’ equity	2,586,766	2,790,476
Noncontrolling interest	(41,724)	317,429
Total stockholders’ equity	2,545,042	3,107,905
Total liabilities and stockholders’ equity	$ 6,884,883	$ 8,984,773

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares	Jun. 30, 2022	Dec. 31, 2021
Statement of Financial Position [Abstract]
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	45,000,000	45,000,000
Common stock, shares issued	17,100,492	16,068,300
Common stock, shares outstanding	16,682,497	16,067,252
Treasury stock, shares	419,043	1,048

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Revenues:
Total revenues	$ 2,195,507	$ 1,460,165	$ 4,248,387	$ 2,945,017
Costs and expenses:
Cost of revenues	932,443	260,047	1,794,115	521,201
Sales and marketing	700,622	600,784	1,419,251	1,300,499
General and administrative	357,458	1,111,786	1,464,978	2,429,639
Depreciation and amortization	232,037	29,076	513,309	58,683
Total costs and expenses	2,222,560	2,001,693	5,191,653	4,310,022
Loss from continuing operations	(27,053)	(541,528)	(943,266)	(1,365,005)
Other income (expense)
Interest expense
Interest and other income	(10,337)	1,850	(9,436)	2,735
Other income (expense), net	(10,337)	1,850	(9,436)	2,735
Loss before income tax expense (benefit)	(37,390)	(539,678)	(952,702)	(1,362,270)
Income tax expense (benefit)	15,547	49,934	(10,241)	(17,043)
Loss from continuing operations, net of tax	(52,937)	(589,612)	(942,461)	(1,345,227)
Loss from discontinued operations	(10,602)	(46,012)	(28,894)	(61,086)
Net loss including non-controlling interests	(63,539)	(635,624)	(971,355)	(1,406,313)
Net loss attributable to non-controlling interests	154,602		359,153
Net income (loss) attributable to Professional Diversity Network, Inc.	91,063	(635,624)	(612,202)	(1,406,313)
Other comprehensive loss, net of tax:
Net income (loss) attributable to Professional Diversity Network, Inc.	91,063	(635,624)	(612,202)	(1,406,313)
Foreign currency translation adjustments	(11,282)	3,466	(10,382)	(288,653)
Comprehensive income (loss), net of tax	$ 79,781	$ (632,158)	$ (622,584)	$ (1,694,966)
Loss per share attributable to Professional Diversity Network, Inc., basic and diluted:
Continuing operations	$ (0.03)	$ (0.04)	$ (0.06)	$ (0.10)
Discontinued operations	0	0	0	0
Net loss attributable to Professional Diversity Network, Inc.	$ (0.03)	$ (0.04)	$ (0.06)	$ (0.10)
Weighted average shares outstanding:
Basic and diluted	16,405,586	13,472,385	16,207,113	13,368,449
Membership Fees and Related Services [Member]
Revenues:
Total revenues	$ 161,435	$ 259,786	$ 357,444	$ 524,422
Recruitment Services [Member]
Revenues:
Total revenues	1,341,031	1,151,685	2,674,395	2,326,765
Contracted Software Development [Member]
Revenues:
Total revenues	647,868		1,124,960
Consumer Advertising and Marketing Solutions [Member]
Revenues:
Total revenues	$ 45,173	$ 48,694	$ 91,588	$ 93,830

Condensed Consolidated Statem_2

Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Treasury Stock [Member]	AOCI Attributable to Parent [Member]	Noncontrolling Interest [Member]	Total
Balance at Dec. 31, 2020	$ 128,198	$ 95,985,080	$ (93,022,835)	$ (37,117)	$ 292,506		$ 3,345,832
Balance, shares at Dec. 31, 2020	12,819,843			1,048
Sale of common stock	$ 5,000	995,000					1,000,000
Sale of common stock, shares	500,000
Issuance of common stock	$ 2,791	163,709					166,500
Issuance of common stock, shares	279,054
Translation adjustments					(288,653)		(288,653)
Net loss			(1,406,313)				(1,406,313)
Share-based compensation		309,329					309,329
Adjustment from discontinued operations		(2,591,724)					(2,591,724)
Balance at Jun. 30, 2021	$ 135,989	94,861,394	(94,429,148)	$ (37,117)	3,853		534,971
Balance, shares at Jun. 30, 2021	13,598,897			1,048
Balance at Dec. 31, 2021	$ 160,673	98,440,172	(95,779,818)	$ (37,117)	6,565	317,429	3,107,905
Balance, shares at Dec. 31, 2021	16,067,252			1,048
Sale of common stock
Sale of common stock, shares
Issuance of common stock	$ 2,797	397,203					400,000
Issuance of common stock, shares	279,720
Share-based compensation	$ 3,355	402,059					405,414
Share-based compensation,shares	335,525
Stock Buyback Plan				$ (386,538)			(386,538)
Stock Buyback Plan, shares				417,995
Translation adjustments					(10,382)		(10,382)
Net loss			(612,202)			(359,153)	(971,355)
Balance at Jun. 30, 2022	$ 166,825	$ 99,239,433	$ (96,392,020)	$ (423,655)	$ (3,817)	$ (41,724)	$ 2,545,042
Balance, shares at Jun. 30, 2022	16,682,497			419,043

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021
Cash flows from operating activities:
Loss from continuing operations	$ (942,461)	$ (1,345,227)
Adjustments to reconcile net loss from continuing operations to net cash used in operating activities - continuing operations:
Depreciation and amortization	513,310	51,818
Deferred tax benefit	(10,241)	(17,043)
Amortization of right-of-use asset	(4,552)	45,693
Stock-based compensation expense	405,414	309,328
Litigation settlement reserve	(908,564)	75,000
Reduction of merchant reserve	190,000	380,000
Changes in operating assets and liabilities, net of effects of discontinued operations:
Accounts receivable	467,524	(73,344)
Prepaid expenses and other current assets	(57,694)	(27,341)
Incremental direct costs		(2,890)
Accounts payable	(235)	(352,236)
Accrued expenses	(48,773)	(29,086)
Deferred revenue	(173,273)	322,255
Net cash used in operating activities - continuing operations	(569,545)	(663,073)
Net cash provided by operating activities - discontinued operations	(712)	(318)
Net cash used in operating activities	(570,257)	(663,391)
Cash flows from investing activities:
Costs incurred to develop technology	(1,907)
Payments for investment deposits		(60,000)
Purchases of property and equipment	(5,322)	(20,357)
Net cash used in investing activities - continuing operations	(7,229)	(80,357)
Net cash used in investing activities - discontinued operations
Net cash provided used in investing activities	(7,229)	(80,357)
Cash flows from financing activities:
Proceeds from the sale of common stock		1,166,500
Stock buyback plan	(386,538)
Net cash provided by financing activities - continuing operations	(386,538)	1,166,500
Net cash provided by financing activities	(386,538)	1,166,500
Effect of exchange rate fluctuations on cash and cash equivalents	712	(32,556)
Net increase (decrease) in cash and cash equivalents	(963,311)	390,016
Cash, cash equivalents, beginning of period	3,402,697	2,117,569
Cash and cash equivalents, end of period	2,439,386	2,507,585
Supplemental disclosures of other cash flow information:
Non-cash stock issuance	400,000	166,500
Cash paid for income taxes

Basis of Presentation and Descr

Basis of Presentation and Description of Business	6 Months Ended
	Jun. 30, 2022
Accounting Policies [Abstract]
Basis of Presentation and Description of Business	1. Basis of Presentation and Description of Business The accompanying condensed consolidated financial statements have been prepared in conformity with U.S. GAAP pursuant to the rules and regulations of the Securities and Exchange Commission (SEC) for interim financial information. Accordingly, they do not include all of the information and notes required by U.S. GAAP for complete financial statements. The accompanying condensed consolidated financial statements include all adjustments, which consist of normal recurring adjustments and transactions or events discretely impacting the interim periods, considered necessary by management to fairly state our results of operations, financial position and cash flows. The operating results for interim periods are not necessarily indicative of results that may be expected for any other interim period or for the full year. These condensed consolidated financial statements should be read in conjunction with the audited condensed consolidated financial statements and notes thereto included in our 2021 Form 10-K. Professional Diversity Network, Inc. (“PDN, Inc.”, “we,” “our,” or “us,”) is both the operator of the Professional Diversity Network (the “PDN Network,” or the “Professional Diversity Network”) and a holding company for NAPW, Inc., a wholly-owned subsidiary of the Company and the operator of the National Association of Professional Women (the “NAPW Network” or “NAPW”). The PDN Network operates online professional networking communities with career resources specifically tailored to the needs of different diverse cultural groups including: Women, Hispanic-Americans, African-Americans, Asian-Americans, Disabled, Military Professionals, Lesbians, Gay, Bisexual, Transgender and Queer (LGBTQ+). The networks’ purposes, among others, are to assist its registered users in their efforts to connect with like-minded individuals, identify career opportunities within the network and connect with prospective employers. The Company’s technology platform is integral to the operation of its business. In addition, PDN, Inc. owns 45.62 The NAPW Network is a networking organization for professional women, whereby its members can develop their professional networks, further their education and skills, and promote their business and career accomplishments. NAPW provides its members with opportunities to network and develop valuable business relationships with other professionals through its website, as well as at virtual and in-person events hosted at its local chapters across the country. RemoteMore USA is an innovative, global entity that provides remote-hiring marketplace services for developers and companies. RemoteMore connects companies with reliable, cost-efficient, vetted developers, and empowers software developers to find meaningful jobs regardless of their location. In March 2020, our Board of Directors decided to suspend all China operations. The results of China operations are presented in the condensed consolidated statements of operations and comprehensive loss as net loss from discontinued operations.

Going Concern and Management_s

Going Concern and Management’s Plans	6 Months Ended
	Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern and Management’s Plans	2. Going Concern and Management’s Plans At June 30, 2022, the Company’s principal sources of liquidity were its cash and cash equivalents. The Company had an accumulated deficit of ($ 96,392,020 942,461 569,545 2,439,386 4,248,000 2,945,000 553,000 418,000 Management believes that its available cash on hand and cash flow from operations should be sufficient to meet our working capital requirements for the fiscal period ending December 31, 2022, however in order to accomplish our business plan objectives, the Company will need to continue its cost reduction efforts, increase revenues, and raise capital through the issuance of common stock, or through a strategic merger or acquisition. There can be no assurances that our business plans and actions will be successful, that we will generate anticipated revenues, or that unforeseen circumstances will not require additional funding sources in the future or require an acceleration of plans to conserve liquidity. Future efforts to improve liquidity through the issuance of our common stock may not be successful, or if available, they may not be available on acceptable terms.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2022
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	3. Summary of Significant Accounting Policies Basis of Presentation Use of Estimates – Significant estimates underlying the financial statements include the fair value of acquired assets and liabilities associated with acquisitions; the assessment of goodwill for impairment, intangible assets and long-lived assets for impairment; allowances for doubtful accounts and assumptions related to the valuation allowances on deferred taxes, impact of applying the revised federal tax rates on deferred taxes, the valuation of stock-based compensation and the valuation of stock warrants. Principles of Consolidation Cash Equivalents Accounts Receivable 156,000 247,000 Other Receivables – Property and Equipment 5,000 18,000 3,000 8,000 Lease Obligations On September 23, 2020, the Company entered into a new office lease agreement for its corporate headquarters. The office lease is for 4,902 84 months Capitalized Technology Costs Business Combinations Goodwill and Intangible Assets Goodwill is tested for impairment at the reporting unit level on an annual basis (December 31 for the Company) and between annual tests if an event occurs or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying value. The Company considers its market capitalization and the carrying value of its assets and liabilities, including goodwill, when performing its goodwill impairment test. When conducting its annual goodwill impairment assessment, the Company initially performs a qualitative evaluation of whether it is more likely than not that goodwill is impaired. If it is determined by a qualitative evaluation that it is more likely than not that goodwill is impaired, the Company then compares the fair value of the Company’s reporting unit to its carrying or book value. If the fair value of the reporting unit exceeds its carrying value, goodwill is not impaired and the Company is not required to perform further testing. If the carrying value of a reporting unit exceeds its fair value, the Company will measure any goodwill impairment losses as the amount by which the carrying amount of a reporting unit exceeds its fair value, not to exceed the total amount of goodwill allocated to that reporting unit. Treasury Stock Revenue Recognition – Recruitment Services The Company’s recruitment services revenue is derived from the Company’s agreements through single and multiple job postings, recruitment media, talent recruitment communities, basic and premier corporate memberships, hiring campaign marketing and advertising, e-newsletter marketing and research and outreach services. Recruitment revenue includes revenue recognized from direct sales to customers for recruitment services and events, as well as revenue from the Company’s direct e-commerce sales. Direct sales to customers are most typically a twelve-month contract for services and as such the revenue for each contract is recognized ratably over its twelve-month term. Event revenue is recognized in the month that the event takes place and e-commerce sales are for one-month job postings and the revenue from those sales are recognized in the month the sale is made. Our recruitment services mainly consist of the following products: ● On-line job postings to our diversity sites and to our broader network of websites including the National Association for the Advancement of Colored People (“NAACP”), National Urban League, Kappa Alpha Psi, Phi Beta Sigma and many other partner organizations; ● OFCCP job promotion and recordation services; ● Diversity job fairs, both in person and virtual fairs; ● Diversity recruitment job advertising services; and ● Diversity executive staffing services. Membership Fees and Related Services Membership fees are collected up-front and member benefits become available immediately; however, those benefits remain available over the 12-month membership period. At the time of enrollment, membership fees are recorded as deferred revenue and are recognized as revenue ratably over the 12-month membership period. Members who are enrolled in this plan may cancel their membership in the program at any time and receive a partial refund (amount remaining in deferred revenue) or due to consumer protection legislation, a full refund based on the policies of the member’s credit card company. We also offer a monthly membership for which we collect fees on a monthly basis and we recognize revenue in the same month as we collect the monthly fees. Revenue from related membership services are derived from fees for development and set-up of a member’s personal on-line profile and/or press release announcements. Fees related to these services are recognized as revenue at the time the on-line profile is complete, and a press release is distributed. Products offered to NAPW members relate to custom made plaques. Product sales are recognized as deferred revenue at the time the initial order is placed. Revenue is then recognized at the time these products are shipped. The Company’s shipping and handling costs are included in cost of sales. Deferred Revenue – Contracted software Development RemoteMore generates revenue by providing contracted programmers to assist customers with their software solutions through customized software development. Revenues are recognized in the period work is performed. Consumer Advertising and Marketing Solutions The Company provides career opportunity services to its various partner organizations through advertising and job postings on their websites. The Company works with its partners to develop customized websites and job boards where the partners can generate advertising, job postings and career services to their members, students and alumni. Consumer advertising and marketing solutions revenue is recognized as jobs are posted to their hosted sites. The Company’s partner organizations include NAACP and National Urban League, VetJobs, among others. Discontinued Operations China Operations The Company previously disclosed in its Form 10-K for the year ending December 31, 2019 (the “2019 10-K”) and subsequently that the assets of PDN China were frozen by Chinese local authorities in November 2019 in connection with the criminal investigation of alleged illegal public fund raising by Gatewang Group (the “Gatewang Case”), a separate company organized under the laws of the People’s Republic of China (“Gatewang”), with which Mr. Maoji (Michael) Wang, the former Chairman and CEO of the Company was affiliated. A subsequent investigation led by a special committee of the Board concluded that it did not find any evidence that the Company or PDN China had engaged in the criminal activity of illegal fund-raising as alleged against Gatewang. The Company subsequently discontinued all of its operations in China. The Company also previously disclosed in the 2019 Form 10-K that the seizure of PDN ‎China’s assets had been lifted in March 2020. However, on April 22, 2021, the Company learned that RMB 18,841,064.15 2.9 The Company has asserted its claim to these funds as the genuine owner to the Chinese officials and asked for their return. The Company plans to pursue all possible legal alternatives to have these funds returned to the Company but such return is uncertain at this time. All historical operating results for the Company’s China operations are included in a loss from discontinued operations, net of tax, in the accompanying statement of operations. For the three and six months ended June 30, 2022, loss from discontinued operations was approximately $ 16,000 40,000 46,000 61,000 Assets and liabilities of China operations are included in current assets and long-term assets from discontinued operations, and current liabilities and long-term liabilities from discontinued operations. Current assets from discontinued operations were $ 4,600 197,554 197,595 460,087 420,850 Operating Results of Discontinued Operations The following table represents the components of operating results from discontinued operations, which are included in the statements of operations and comprehensive loss for the three and six months ended June 30, 2022 and 2021, net of intercompany eliminations: Schedule of Operating Results of Discontinued Operations 2022 2021 2022 2021 Three Months Ended June 30, Six Months Ended June 30, 2022 2021 2022 2021 (in thousands) (in thousands) Revenues $ - $ - $ - $ - Cost of Sales 3 18 14 21 Depreciation and amortization - - - - Sales and marketing - - - - General and administrative 8 21 15 30 Non-operating expense 0 10 0 10 Loss from discontinued operations before income tax (11 ) (49 ) (29 ) (61 ) Income tax expense (benefit) - - - - Net loss from discontinued operations $ (11 ) $ (49 ) (29 ) (61 ) Advertising and Marketing Expenses – 260,000 515,000 217,000 410,000 Concentrations of Credit Risk Income Taxes ASC 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements in accordance with ASC 740-20 and prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. There were no unrecognized tax benefits as of June 30, 2022. The Company is currently not aware of any issues under review that could result in significant payments, accruals or material deviation from its position. The Company may be subject to potential income tax examinations by federal or state authorities. These potential examinations may include questioning the timing and amount of deductions, the nexus of income among various tax jurisdictions and compliance with federal and state tax laws. Management does not expect that the total amount of unrecognized tax benefits will materially change over the next twelve months. Tax years that remain open for assessment for federal and state tax purposes include the years ended December 31, 2018 through 2021. The Company’s policy for recording interest and penalties associated with audits is to record such expense as a component of income tax expense. There were no amounts accrued for penalties or interest as of June 30, 2022. Fair Value of Financial Assets and Liabilities Net Loss per Share Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share 2022 2021 As of June 30, 2022 2021 Warrants to purchase common stock - 125,000 Stock options 46,126 36,126 Unvested restricted stock 138,228 159,524 Total dilutive securities 184,354 320,650 Reclassifications Recent Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Business Combinations

Business Combinations	6 Months Ended
	Jun. 30, 2022
Business Combination and Asset Acquisition [Abstract]
Business Combinations	4. Business Combinations On September 20, 2021, the Company acquired a 45.62 1,363,333 863,333 500,000 The purchase price allocation as of the date of the acquisition was based on a detailed analysis about the fair value of assets acquired. No liabilities were assumed. The major classes of assets to which we have allocated the purchase price were as follows: Schedule of Company Measurement Goodwill $ 935,334 Intangible assets 427,999 Business combination total $ 1,363,333 The goodwill recognized in connection with the acquisition is primarily attributable to anticipated synergies from future growth and is expected to be deductible for tax purposes. Intangible assets purchased in connection with the acquisition primarily represent contracts acquired, and to a lesser extent trademarks, and are reflected in the Company’s consolidated balance sheets at gross amounts, net of accumulated amortization. The Company expects to fully realize its interest in the revenues associated with the contracts acquired (see Note 7 – Intangible Assets). Operations for RemoteMore are included in the Company’s consolidated financial statements at gross amounts as the Company has significant influence in the way RemoteMore operates. The 54.38 1,125,000 1,779,000 461,000 668,000 RemoteMore was incorporated in December 2020 and did not begin operations until on or about July 1, 2021. From January 1, 2021, through the acquisition date of September 20, 2021, revenues and expenses would have been deemed immaterial to the Company’s consolidated financial statements. In February 2022, in connection with the September 2021 acquisition of the 45.62 500,000 279,720 400,000 20 100,000

Revenue Recognition

Revenue Recognition	6 Months Ended
	Jun. 30, 2022
Revenues:
Revenue Recognition	5. Revenue Recognition The Company recognizes revenue under the core principle of ASC 606, to depict the transfer of control to its customers in an amount reflecting the consideration to which it expects to be entitled. In order to achieve that core principle, the Company has applied the following five-step approach: (1) identify the contract with a customer, (2) identify the performance obligations in the contract, (3) determine the transaction price, (4) allocate the transaction price to the performance obligations in the contract, and (5) recognize revenue when a performance obligation is satisfied. The Company’s contracts with customers may provide for multiple promised goods and services. The Company typically analyzes the contract and identifies the performance obligations by evaluating whether the promised goods and services are capable of being distinct within the context of the contract at contract inception. Promised goods and services that are not distinct at contract inception are combined. The next step after identifying the performance obligations is determining the transaction price, which includes the impact of variable consideration, based on contractually fixed amounts and an estimation of variable consideration. The Company allocates the transaction price to each performance obligation based on relative stand-alone selling price. Judgment is exercised to determine the stand-alone selling price of each distinct performance obligation. The Company estimates the stand-alone selling price by reference to the total transaction price less the sum of the observable stand-alone selling prices of other goods or services promised in the contract. In general, transaction price is determined by estimating the fixed amount of consideration to which we are entitled for transfer of goods and services and all relevant sources and components of variable consideration. Revenues are generally recognized when control of the promised goods or services is transferred to their customers either at a point in time or over time, in an amount that reflects the consideration it expects to be entitled to in exchange for those goods or services. Many of the Company’s contracts have one performance obligation and all consideration is allocated to that performance obligation and recognized at a point in time contemporaneous when the service is performed or with the date of the event. The Company may have contracts where there is an extended timing difference between payment and the time when control of the goods or services is transferred to the customer. Nature of Goods and Services The following is a description of principal activities from which the Company generates its revenue: Recruitment Services The Company’s recruitment services revenue is derived from the Company’s agreements through single and multiple job postings, recruitment media, talent recruitment communities, basic and premier corporate memberships, hiring campaign marketing and advertising, e-newsletter marketing and research and outreach services. Recruitment revenue includes revenue recognized from direct sales to customers for recruitment services and events, as well as revenue from the Company’s direct e-commerce sales. Direct sales to customers are most typically a twelve-month contract for services and as such the revenue for each contract is recognized ratably over its twelve-month term. Event revenue is recognized in the period that the event takes place and e-commerce sales are for sixty to ninety-day job postings and the revenue from those sales are recognized when the service is provided. The Company’s recruitment services mainly consist of the following products: ● On-line job postings to our diversity sites and to our broader network of websites including the NAACP, National Urban League, Kappa Alpha Psi, Phi Beta Sigma and many other partner organizations; ● OFCCP job promotion and recordation services; ● Diversity job fairs, both in person and virtual fairs; ● Diversity recruitment job advertising services; and ● Diversity executive staffing services. Membership Fees and Related Services Membership fees are typically month to month; however, members may prepay for a 12-month period. Memberships are collected up-front and member benefits become available immediately. At the time of enrollment, membership fees are recorded as deferred revenue and are recognized as revenue ratably over the membership period. Members who are enrolled in 12-month plan may cancel their membership in the program at any time and receive a partial refund (amount remaining in deferred revenue) or due to consumer protection legislation, a full refund based on the policies of the member’s credit card company. Monthly membership revenues are recognized in the same month fees are collected. Revenue from related membership services are derived from fees for development and set-up of a member’s personal on-line profile and/or press release announcements. Fees related to these services are recognized as revenue at the time the on-line profile is complete and press release is distributed. Products offered to members relate to custom made plaques. Product sales are recognized as deferred revenue at the time the initial order is placed. Revenue is then recognized at the time these products are shipped. The Company’s shipping and handling costs are included in cost of sales in the accompanying condensed consolidated statements of operations. Contracted Software Development Revenues for RemoteMore are generated from providing customized software solutions to customers and are recognized in the period work is performed. Consumer Advertising and Marketing Solutions The Company provides career opportunity services to its various partner organizations through advertising and job postings on their websites. The Company works with its partners to develop customized websites and job boards where the partners can generate advertising, job postings and career services to their members, students and alumni. Consumer advertising and marketing solutions revenue is recognized as jobs are posted to their hosted sites. Revenue Concentration The Company is in an alliance with another company to build, host, and manage the Company’s job boards and website. This alliance member also sells two of the Company’s recruitment services products and bills customers, collects fees, and provides customer services. For the six months ended June 30, 2022 and 2021, the Company recorded approximately 11.2 Disaggregation of revenue Revenue is disaggregated by product line and timing of transfer of products and services and is in line with our reportable segments as described in Note 13 - Segment Information. Contract Balances The Company’s rights to consideration for work completed, but not billed at the reporting date, is classified as a receivable, as it has an unconditional right to payment or only conditional for the passage of time. The Company has no Consideration received in advance from customers is recorded as a contract liability, if a contract exists under ASC 606, until services are delivered or obligations are met and revenue is earned. Contract liability represents the excess of amounts invoiced over amounts recognized as revenues. Contract liabilities to be recognized in the succeeding twelve-month period are classified as current contract liabilities and the remaining amounts, if any, are classified as non-current contract liabilities. Contract liabilities of approximately $ 1,977,000 1,458,000 Transaction price allocated to the remaining performance obligations The Company applies the optional exemptions and does not disclose: a) information about remaining performance obligations that have an original expected duration of one year or less or b) transaction price allocated to unsatisfied performance obligations for which variable consideration is allocated entirely to a wholly unsatisfied performance obligation or to a wholly unsatisfied promise to transfer a distinct good or service that forms part of a single performance obligation in accordance with the series guidance. The typical duration of all event related and other contracts is one year or less and, as a result, the Company applies the optional exemptions and does not disclose information about remaining performance obligations that have an original expected duration of one year or less.

Capitalized Technology

Capitalized Technology	6 Months Ended
	Jun. 30, 2022
Research and Development [Abstract]
Capitalized Technology	6. Capitalized Technology Capitalized Technology, net is as follows: Schedule of Capitalized Technology June 30, 2022 December 31, 2021 Capitalized cost: Balance, beginning of period $ 43,038 $ 25,867 Additional capitalized cost 1,907 49,970 Provision for amortization (8,950 ) (32,799 ) Balance, end of period $ 35,995 $ 43,038 For the three months ended June 30, 2022 and 2021, amortization expense was approximately $ 4,600 9,100 9,000 18,900

Intangible Assets

Intangible Assets	6 Months Ended
	Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	7. Intangible Assets Intangible assets, net was as follows: Schedule of Intangible Assets Useful Lives Gross Carrying Accumulated Net Carrying June 30, 2022 (Years) Amount Amortization Amount Long-lived intangible assets: Sales Process 10 $ 2,130,956 $ (1,959,489 ) $ 171,467 Paid Member Relationships 5 803,472 (803,472 ) - Member Lists 5 8,086,181 (8,086,181 ) - Developed Technology 3 648,000 (648,000 ) - Trade Name/Trademarks 4 442,500 (440,625 ) 1,875 Contracts acquired in RemoteMore acquisition 3 12 935,683 (730,354 ) 205,329 13,046,792 (12,668,121 ) 378,671 Indefinite-lived intangible assets: Trade name 90,400 Intangible assets, net $ 469,071 Useful Lives Gross Accumulated Net Carrying December 31, 2021 (Years) Amount Amortization Amount Long-lived intangible assets: Sales Process 10 $ 2,130,956 $ (1,921,386 ) $ 209,570 Paid Member Relationships 5 803,472 (803,472 ) - Member Lists 5 8,086,181 (8,086,181 ) - Developed Technology 3 648,000 (648,000 ) - Trade Name/Trademarks 4 442,500 (440,208 ) 2,292 Contracts acquired in RemoteMore acquisition 3 12 935,683 (269,664 ) 666,019 13,046,792 (12,168,911 ) 877,881 Indefinite-lived intangible assets: Trade name 90,400 Intangible assets, net $ 968,281 As of June 30, 2022, estimated amortization expense in future fiscal years is summarized as follows: Schedule of Future Annual Estimated Amortization Expense Year ended December 31, Remaining of 2022 $ 243,850 2023 77,041 2024 57,780 2025 - Net Carrying Amount $ 378,671 For the three months ended June 30, 2022 and 2021, amortization expense was approximately $ 225,000 19,000 500,000 38,000

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	8. Commitments and Contingencies Lease Obligations - As of June 30, 2022, right of use assets and related lease obligations were $ 397,024 481,583 Other - 195,000 Legal Proceedings On June 7, 2022, the Company settled a lawsuit whereby NAPW Inc., a wholly-owned subsidiary of the Company, was named as a defendant in a Nassau County (NY) Supreme Court case [NAPW Case index No. LT 000421/2018; NAPW’s former Garden City, NY, office], and whereby TL Franklin Avenue Plaza LLC had sued and obtained a judgment against NAPW in the amount of $ 855,002 70,000 908,564 The Company and its wholly owned subsidiary, NAPW, Inc., are parties to a proceeding captioned Deborah Bayne, et al. vs. NAPW, Inc. and Professional Diversity Network, Inc., No. 18-cv-3591 (E.D.N.Y.), filed on June 20, 2018, and alleging violations of the Fair Labor Standards Act and certain provisions of the New York Labor Law. Plaintiffs are seeking monetary damages and equitable relief. The Company disputes that it or its subsidiary violated the applicable laws or that either entity has any liability and intends to vigorously defend against these claims. The matter is in the final stages of discovery, and we have completed depositions of relevant witnesses. During the first quarter of 2020, the Company recorded a $ 450,000 General Legal Matters From time to time, the Company is involved in legal matters arising in the ordinary course of business. While the Company believes that such matters are currently not material, there can be no assurance that matters arising in the ordinary course of business for which the Company is, or could be, involved in litigation, will not have a material adverse effect on its business, financial condition or results of operations.

CFL Transaction

CFL Transaction	6 Months Ended
	Jun. 30, 2022
Business Combination and Asset Acquisition [Abstract]
CFL Transaction	9. CFL Transaction On August 12, 2016, the Company entered into a stock purchase agreement (the “Purchase Agreement”), with CFL, a Republic of Seychelles company wholly-owned by a group of Chinese investors. Pursuant to the Purchase Agreement, the Company agreed to issue and sell to CFL, and CFL agreed to purchase, upon the terms and subject to the conditions set forth in the Purchase Agreement, a number of shares of the Company’s common stock, par value $ 0.01 51 At the closing of the CFL Transaction, the Company entered into a Stockholders’ Agreement, dated November 7, 2016 (the “Stockholders’ Agreement”) with CFL and each of its shareholders: Maoji (Michael) Wang, Jingbo Song, Yong Xiong Zheng and Nan Kou (the “CFL Shareholders”). The Stockholders’ Agreement sets forth the agreement of the Company, CFL and the CFL Shareholders relating to board representation rights, transfer restrictions, standstill provisions, voting, registration rights and other matters following the transaction. As of June 30, 2022, CFL beneficially holds shares of the Company’s outstanding Common Stock equal to approximately 31

Stockholders_ Equity

Stockholders’ Equity	6 Months Ended
	Jun. 30, 2022
Equity [Abstract]
Stockholders’ Equity	10. Stockholders’ Equity Preferred Stock 1,000,000 Common Stock 45,000,000 16,682,497 In February 2022, in connection with the September 2021 acquisition of the 45.62 500,000 279,720 400,000 Stock Buyback Plan 2.0 417,995 387,000 0.92 1,617,000

Stock-Based Compensation

Stock-Based Compensation	6 Months Ended
	Jun. 30, 2022
Share-Based Payment Arrangement [Abstract]
Stock-Based Compensation	11. Stock-Based Compensation Equity Incentive Plans 1,500,000 Stock Options The fair value of options is estimated on the date of grant using the Black-Scholes option pricing model. The valuation determined by the Black-Scholes pricing model is affected by the Company’s stock price as well as assumptions regarding a number of highly complex and subjective variables. These variables include, but are not limited to, expected stock price volatility over the term of the awards, and actual and projected employee stock option exercise behaviors. The risk-free rate is based on the U.S. Treasury rate for the expected life at the time of grant, volatility is based on the average long-term implied volatilities of peer companies, the expected life is based on the estimated average of the life of options using the simplified method, and forfeitures are estimated on the date of grant based on certain historical data. The Company utilizes the simplified method to determine the expected life of its options due to insufficient exercise activity during recent years as a basis from which to estimate future exercise patterns. The expected dividend assumption is based on the Company’s history and expectation of dividend payouts. Forfeitures are required to be estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The following table summarizes the Company’s stock option activity for the six months ended June 30, 2022 and 2021: Schedule of Stock Option Activity Weighted Average Weighted Remaining Average Contractual Aggregate Number of Exercise Life Intrinsic Options Price (in Years) Value Outstanding - January 1, 2022 66,126 $ 4.52 7.8 $ - Granted - - - - Exercised - - - - Forfeited - - - - Outstanding - June 30, 2022 66,126 $ 4.52 7.2 $ - Exercisable at June 30, 2022 46,126 $ 5.57 6.5 $ - Weighted Average Weighted Remaining Average Contractual Aggregate Number of Exercise Life Intrinsic Options Price (in Years) Value Outstanding - January 1, 2021 66,126 $ 5.24 8.3 $ - Granted 30,000 2.10 3.9 Exercised - - - Forfeited (20,000 ) 3.69 - Outstanding - June 30, 2021 76,126 $ 4.41 8.4 $ - Exercisable at June 30, 2021 26,126 $ 8.18 6.5 $ - Total unrecognized stock-based compensation expense related to unvested stock options at June 30, 2022 was approximately $ 21,000 Warrants As of June 30, 2022 and December 31, 2021, there were no Restricted Stock As of June 30, 2022 and 2021, the following is a summary of restricted stock activity: Schedule of Restricted Stock Award Activity Number of Shares Outstanding - January 1, 2022 159,525 Granted 314,228 Forfeited - Vested (335,525 ) Outstanding – June 30, 2022 138,228 Number of Shares Outstanding - January 1, 2021 233,875 Granted 59,524 Forfeited - Vested (133,875 ) Outstanding - June 30, 2021 159,524 During the period ended June 30, 2022, the Company granted 138,228 125,000 176,000 159,000 During the period ended June 30, 2020, the Company granted 300,000 The RSU award grant to the CEO vests 1/3 on the grant date and the remaining 2/3 vested equally on the annual grant date anniversary of the award over the remaining two years with the final vesting occurring in the period ended June 30, 2022 1,107,000 During the period ended June 30, 2021, the Company granted 59,525 125,000 The Company recorded non-cash stock-based compensation expense of approximately $ 400,000 299,000 Total unrecognized stock-based compensation expense related to unvested restricted stock at June 30, 2022 was approximately $ 123,000

Income Taxes

Income Taxes	6 Months Ended
	Jun. 30, 2022
Income Tax Disclosure [Abstract]
Income Taxes	12. Income Taxes The Company’s quarterly income tax provision is based upon an estimated annual income tax rate. The Company’s quarterly provision for income taxes also includes the tax impact of discrete items, if any, including changes in judgment about valuation allowances and effects of changes in tax laws or rates, in the interim period in which they occur. During the three months ended June 30, 2022 and 2021, the Company recorded income tax expense of $ 15,547 49,934 (10,241) (17,043) In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred income tax assets will not be realized. The ultimate realization of deferred income tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred income tax liabilities, projected future taxable income, and tax planning strategies in making this assessment. Based on consideration of these items, management has determined that enough uncertainty exists relative to the realization of the deferred income tax asset balances to warrant the application of a valuation allowance as of June 30, 2022. The valuation allowance at June 30, 2022 was approximately $ 9,462,000 163,000

Segment Information

Segment Information	6 Months Ended
	Jun. 30, 2022
Segment Reporting [Abstract]
Segment Information	13. Segment Information The Company operates in the following segments: (i) PDN Network, (ii) NAPW Network, (iii) RemoteMore (beginning in September 2021) and (iv) Corporate Overhead. The financial results of China Operations have been reclassified from the Company’s reportable segments to discontinued operations for all periods presented. The following tables present key financial information related of the Company’s reportable segments related to financial position as of June 30, 2022 and December 31, 2021 and results of operations for the three and six months ended June 30, 2022 and 2021: Schedule of Segment Information Network Network RemoteMore Overhead Consolidated Three Months Ended June 30, 2022 PDN NAPW Corporate Network Network RemoteMore Overhead Consolidated Membership fees and related services $ - $ 161,435 $ - $ - $ 161,435 Recruitment services 1,341,031 - - - 1,341,031 Contracted software development - - 647,868 - 647,868 Consumer advertising and marketing solutions 45,173 - - - 45,173 Total revenues 1,386,204 161,435 647,868 - 2,195,507 Income (loss) from continuing operations 177,773 726,222 (275,443 ) (655,605 ) (27,053 ) Depreciation and amortization 6,892 19,527 205,618 - 232,037 Income tax expense (benefit) 8,791 18,658 - (11,902 ) 15,547 Net income (loss) from continuing operations 170,329 707,577 (287,050 ) (643,703 ) (52,937 ) As of June 30, 2022 Goodwill $ 339,451 $ - $ 935,334 $ - $ 1,274,785 Intangibles assets, net 90,400 171,467 207,204 - 469,071 Assets from continuing operations 6,172,487 494,145 16,097 - 6,682,729 Network Network RemoteMore Overhead Consolidated Three Months Ended June 30, 2021 PDN NAPW Corporate Network Network RemoteMore Overhead Consolidated Membership fees and related services $ - $ 259,786 $ - $ - $ 259,786 Recruitment services 1,151,685 - - - 1,151,685 Contracted software development - - - - - Consumer advertising and marketing solutions 48,694 - - - 48,694 Total revenues 1,200,379 259,786 - - 1,460,165 Income (loss) from continuing operations 293,211 (171,460 ) - (663,279 ) (541,528 ) Depreciation and amortization 2,419 26,657 - - 29,076 Income tax benefit (18,675 ) 14,885 - 53,724 49,934 Net loss from continuing operations 313,443 (186,051 ) - (717,003 ) (589,612 ) 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 7,596,499 684,881 501,198 - 8,782,578 Network Network RemoteMore Overhead Consolidated Six Months Ended June 30, 2022 PDN NAPW Corporate Network Network RemoteMore Overhead Consolidated Membership fees and related services $ - $ 357,444 $ - $ - $ 357,444 Recruitment services 2,674,395 - - - 2,674,395 Contracted software development - - 1,124,960 - 1,124,960 Consumer advertising and marketing solutions 91,588 - - - 91,588 Total revenues 2,765,983 357,444 1,124,960 - 4,248,387 Income (loss) from continuing operations 450,063 (518,345 ) (653,722 ) (1,257,952 ) (943,266 ) Depreciation and amortization 13,114 38,959 461,236 - 513,309 Income tax expense (benefit) 17,878 5,641 - (33,760 ) (10,241 ) Net income (loss) from continuing operations 436,460 512,881 (667,610 ) (1,224,192 ) (942,461 ) Network Network RemoteMore Overhead Consolidated Six Months Ended June 30, 2021 PDN NAPW Corporate Network Network RemoteMore Overhead Consolidated Membership fees and related services $ - $ 524,422 $ - $ - $ 524,422 Recruitment services 2,326,765 - - - 2,326,765 Contracted software development - - - - - Consumer advertising and marketing solutions 93,830 - - - 93,830 Total revenues 2,420,595 524,422 - - 2,945,017 Income (loss) from continuing operations 606,035 (417,879 ) - (1,553,159 ) (1,365,005 ) Depreciation and amortization 3,597 55,086 - - 58,683 Income tax expense (benefit) 9,431 (5,735 ) - (20,739 ) (17,043 ) Net income (loss) from continuing operations 599,338 (412,144 ) - (1,532,420 ) (1,345,227 )

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2022
Subsequent Events [Abstract]
Subsequent Events	14. Subsequent Events The Company has evaluated subsequent events through the filing of this Quarterly Report on Form 10-Q, and determined that there have been no events that have occurred that would require adjustments to our disclosures in the condensed consolidated financial statements.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2022
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation
Use of Estimates	Use of Estimates – Significant estimates underlying the financial statements include the fair value of acquired assets and liabilities associated with acquisitions; the assessment of goodwill for impairment, intangible assets and long-lived assets for impairment; allowances for doubtful accounts and assumptions related to the valuation allowances on deferred taxes, impact of applying the revised federal tax rates on deferred taxes, the valuation of stock-based compensation and the valuation of stock warrants.
Principles of Consolidation	Principles of Consolidation
Cash Equivalents	Cash Equivalents
Accounts Receivable	Accounts Receivable 156,000 247,000
Other Receivables	Other Receivables –
Property and Equipment	Property and Equipment 5,000 18,000 3,000 8,000
Lease Obligations	Lease Obligations On September 23, 2020, the Company entered into a new office lease agreement for its corporate headquarters. The office lease is for 4,902 84 months
Capitalized Technology Costs	Capitalized Technology Costs
Business Combinations	Business Combinations
Goodwill and Intangible Assets	Goodwill and Intangible Assets Goodwill is tested for impairment at the reporting unit level on an annual basis (December 31 for the Company) and between annual tests if an event occurs or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying value. The Company considers its market capitalization and the carrying value of its assets and liabilities, including goodwill, when performing its goodwill impairment test. When conducting its annual goodwill impairment assessment, the Company initially performs a qualitative evaluation of whether it is more likely than not that goodwill is impaired. If it is determined by a qualitative evaluation that it is more likely than not that goodwill is impaired, the Company then compares the fair value of the Company’s reporting unit to its carrying or book value. If the fair value of the reporting unit exceeds its carrying value, goodwill is not impaired and the Company is not required to perform further testing. If the carrying value of a reporting unit exceeds its fair value, the Company will measure any goodwill impairment losses as the amount by which the carrying amount of a reporting unit exceeds its fair value, not to exceed the total amount of goodwill allocated to that reporting unit.
Treasury Stock	Treasury Stock
Revenue Recognition	Revenue Recognition – Recruitment Services The Company’s recruitment services revenue is derived from the Company’s agreements through single and multiple job postings, recruitment media, talent recruitment communities, basic and premier corporate memberships, hiring campaign marketing and advertising, e-newsletter marketing and research and outreach services. Recruitment revenue includes revenue recognized from direct sales to customers for recruitment services and events, as well as revenue from the Company’s direct e-commerce sales. Direct sales to customers are most typically a twelve-month contract for services and as such the revenue for each contract is recognized ratably over its twelve-month term. Event revenue is recognized in the month that the event takes place and e-commerce sales are for one-month job postings and the revenue from those sales are recognized in the month the sale is made. Our recruitment services mainly consist of the following products: ● On-line job postings to our diversity sites and to our broader network of websites including the National Association for the Advancement of Colored People (“NAACP”), National Urban League, Kappa Alpha Psi, Phi Beta Sigma and many other partner organizations; ● OFCCP job promotion and recordation services; ● Diversity job fairs, both in person and virtual fairs; ● Diversity recruitment job advertising services; and ● Diversity executive staffing services. Membership Fees and Related Services Membership fees are collected up-front and member benefits become available immediately; however, those benefits remain available over the 12-month membership period. At the time of enrollment, membership fees are recorded as deferred revenue and are recognized as revenue ratably over the 12-month membership period. Members who are enrolled in this plan may cancel their membership in the program at any time and receive a partial refund (amount remaining in deferred revenue) or due to consumer protection legislation, a full refund based on the policies of the member’s credit card company. We also offer a monthly membership for which we collect fees on a monthly basis and we recognize revenue in the same month as we collect the monthly fees. Revenue from related membership services are derived from fees for development and set-up of a member’s personal on-line profile and/or press release announcements. Fees related to these services are recognized as revenue at the time the on-line profile is complete, and a press release is distributed. Products offered to NAPW members relate to custom made plaques. Product sales are recognized as deferred revenue at the time the initial order is placed. Revenue is then recognized at the time these products are shipped. The Company’s shipping and handling costs are included in cost of sales. Deferred Revenue – Contracted software Development RemoteMore generates revenue by providing contracted programmers to assist customers with their software solutions through customized software development. Revenues are recognized in the period work is performed. Consumer Advertising and Marketing Solutions The Company provides career opportunity services to its various partner organizations through advertising and job postings on their websites. The Company works with its partners to develop customized websites and job boards where the partners can generate advertising, job postings and career services to their members, students and alumni. Consumer advertising and marketing solutions revenue is recognized as jobs are posted to their hosted sites. The Company’s partner organizations include NAACP and National Urban League, VetJobs, among others.
Discontinued Operations	Discontinued Operations China Operations The Company previously disclosed in its Form 10-K for the year ending December 31, 2019 (the “2019 10-K”) and subsequently that the assets of PDN China were frozen by Chinese local authorities in November 2019 in connection with the criminal investigation of alleged illegal public fund raising by Gatewang Group (the “Gatewang Case”), a separate company organized under the laws of the People’s Republic of China (“Gatewang”), with which Mr. Maoji (Michael) Wang, the former Chairman and CEO of the Company was affiliated. A subsequent investigation led by a special committee of the Board concluded that it did not find any evidence that the Company or PDN China had engaged in the criminal activity of illegal fund-raising as alleged against Gatewang. The Company subsequently discontinued all of its operations in China. The Company also previously disclosed in the 2019 Form 10-K that the seizure of PDN ‎China’s assets had been lifted in March 2020. However, on April 22, 2021, the Company learned that RMB 18,841,064.15 2.9 The Company has asserted its claim to these funds as the genuine owner to the Chinese officials and asked for their return. The Company plans to pursue all possible legal alternatives to have these funds returned to the Company but such return is uncertain at this time. All historical operating results for the Company’s China operations are included in a loss from discontinued operations, net of tax, in the accompanying statement of operations. For the three and six months ended June 30, 2022, loss from discontinued operations was approximately $ 16,000 40,000 46,000 61,000 Assets and liabilities of China operations are included in current assets and long-term assets from discontinued operations, and current liabilities and long-term liabilities from discontinued operations. Current assets from discontinued operations were $ 4,600 197,554 197,595 460,087 420,850 Operating Results of Discontinued Operations The following table represents the components of operating results from discontinued operations, which are included in the statements of operations and comprehensive loss for the three and six months ended June 30, 2022 and 2021, net of intercompany eliminations: Schedule of Operating Results of Discontinued Operations 2022 2021 2022 2021 Three Months Ended June 30, Six Months Ended June 30, 2022 2021 2022 2021 (in thousands) (in thousands) Revenues $ - $ - $ - $ - Cost of Sales 3 18 14 21 Depreciation and amortization - - - - Sales and marketing - - - - General and administrative 8 21 15 30 Non-operating expense 0 10 0 10 Loss from discontinued operations before income tax (11 ) (49 ) (29 ) (61 ) Income tax expense (benefit) - - - - Net loss from discontinued operations $ (11 ) $ (49 ) (29 ) (61 )
Advertising and Marketing Expenses	Advertising and Marketing Expenses – 260,000 515,000 217,000 410,000
Concentrations of Credit Risk	Concentrations of Credit Risk
Income Taxes	Income Taxes ASC 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements in accordance with ASC 740-20 and prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. There were no unrecognized tax benefits as of June 30, 2022. The Company is currently not aware of any issues under review that could result in significant payments, accruals or material deviation from its position. The Company may be subject to potential income tax examinations by federal or state authorities. These potential examinations may include questioning the timing and amount of deductions, the nexus of income among various tax jurisdictions and compliance with federal and state tax laws. Management does not expect that the total amount of unrecognized tax benefits will materially change over the next twelve months. Tax years that remain open for assessment for federal and state tax purposes include the years ended December 31, 2018 through 2021. The Company’s policy for recording interest and penalties associated with audits is to record such expense as a component of income tax expense. There were no amounts accrued for penalties or interest as of June 30, 2022.
Fair Value of Financial Assets and Liabilities	Fair Value of Financial Assets and Liabilities
Net Loss per Share	Net Loss per Share Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share 2022 2021 As of June 30, 2022 2021 Warrants to purchase common stock - 125,000 Stock options 46,126 36,126 Unvested restricted stock 138,228 159,524 Total dilutive securities 184,354 320,650
Reclassifications	Reclassifications
Recent Accounting Pronouncements	Recent Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2022
Accounting Policies [Abstract]
Schedule of Operating Results of Discontinued Operations	The following table represents the components of operating results from discontinued operations, which are included in the statements of operations and comprehensive loss for the three and six months ended June 30, 2022 and 2021, net of intercompany eliminations: Schedule of Operating Results of Discontinued Operations 2022 2021 2022 2021 Three Months Ended June 30, Six Months Ended June 30, 2022 2021 2022 2021 (in thousands) (in thousands) Revenues $ - $ - $ - $ - Cost of Sales 3 18 14 21 Depreciation and amortization - - - - Sales and marketing - - - - General and administrative 8 21 15 30 Non-operating expense 0 10 0 10 Loss from discontinued operations before income tax (11 ) (49 ) (29 ) (61 ) Income tax expense (benefit) - - - - Net loss from discontinued operations $ (11 ) $ (49 ) (29 ) (61 )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share	Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share 2022 2021 As of June 30, 2022 2021 Warrants to purchase common stock - 125,000 Stock options 46,126 36,126 Unvested restricted stock 138,228 159,524 Total dilutive securities 184,354 320,650

Business Combinations (Tables)

Business Combinations (Tables)	6 Months Ended
	Jun. 30, 2022
Business Combination and Asset Acquisition [Abstract]
Schedule of Company Measurement	The purchase price allocation as of the date of the acquisition was based on a detailed analysis about the fair value of assets acquired. No liabilities were assumed. The major classes of assets to which we have allocated the purchase price were as follows: Schedule of Company Measurement Goodwill $ 935,334 Intangible assets 427,999 Business combination total $ 1,363,333

Capitalized Technology (Tables)

Capitalized Technology (Tables)	6 Months Ended
	Jun. 30, 2022
Research and Development [Abstract]
Schedule of Capitalized Technology	Capitalized Technology, net is as follows: Schedule of Capitalized Technology June 30, 2022 December 31, 2021 Capitalized cost: Balance, beginning of period $ 43,038 $ 25,867 Additional capitalized cost 1,907 49,970 Provision for amortization (8,950 ) (32,799 ) Balance, end of period $ 35,995 $ 43,038

Intangible Assets (Tables)

Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets	Intangible assets, net was as follows: Schedule of Intangible Assets Useful Lives Gross Carrying Accumulated Net Carrying June 30, 2022 (Years) Amount Amortization Amount Long-lived intangible assets: Sales Process 10 $ 2,130,956 $ (1,959,489 ) $ 171,467 Paid Member Relationships 5 803,472 (803,472 ) - Member Lists 5 8,086,181 (8,086,181 ) - Developed Technology 3 648,000 (648,000 ) - Trade Name/Trademarks 4 442,500 (440,625 ) 1,875 Contracts acquired in RemoteMore acquisition 3 12 935,683 (730,354 ) 205,329 13,046,792 (12,668,121 ) 378,671 Indefinite-lived intangible assets: Trade name 90,400 Intangible assets, net $ 469,071 Useful Lives Gross Accumulated Net Carrying December 31, 2021 (Years) Amount Amortization Amount Long-lived intangible assets: Sales Process 10 $ 2,130,956 $ (1,921,386 ) $ 209,570 Paid Member Relationships 5 803,472 (803,472 ) - Member Lists 5 8,086,181 (8,086,181 ) - Developed Technology 3 648,000 (648,000 ) - Trade Name/Trademarks 4 442,500 (440,208 ) 2,292 Contracts acquired in RemoteMore acquisition 3 12 935,683 (269,664 ) 666,019 13,046,792 (12,168,911 ) 877,881 Indefinite-lived intangible assets: Trade name 90,400 Intangible assets, net $ 968,281
Schedule of Future Annual Estimated Amortization Expense	As of June 30, 2022, estimated amortization expense in future fiscal years is summarized as follows: Schedule of Future Annual Estimated Amortization Expense Year ended December 31, Remaining of 2022 $ 243,850 2023 77,041 2024 57,780 2025 - Net Carrying Amount $ 378,671

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	6 Months Ended
	Jun. 30, 2022
Share-Based Payment Arrangement [Abstract]
Schedule of Stock Option Activity	The following table summarizes the Company’s stock option activity for the six months ended June 30, 2022 and 2021: Schedule of Stock Option Activity Weighted Average Weighted Remaining Average Contractual Aggregate Number of Exercise Life Intrinsic Options Price (in Years) Value Outstanding - January 1, 2022 66,126 $ 4.52 7.8 $ - Granted - - - - Exercised - - - - Forfeited - - - - Outstanding - June 30, 2022 66,126 $ 4.52 7.2 $ - Exercisable at June 30, 2022 46,126 $ 5.57 6.5 $ - Weighted Average Weighted Remaining Average Contractual Aggregate Number of Exercise Life Intrinsic Options Price (in Years) Value Outstanding - January 1, 2021 66,126 $ 5.24 8.3 $ - Granted 30,000 2.10 3.9 Exercised - - - Forfeited (20,000 ) 3.69 - Outstanding - June 30, 2021 76,126 $ 4.41 8.4 $ - Exercisable at June 30, 2021 26,126 $ 8.18 6.5 $ -
Schedule of Restricted Stock Award Activity	As of June 30, 2022 and 2021, the following is a summary of restricted stock activity: Schedule of Restricted Stock Award Activity Number of Shares Outstanding - January 1, 2022 159,525 Granted 314,228 Forfeited - Vested (335,525 ) Outstanding – June 30, 2022 138,228 Number of Shares Outstanding - January 1, 2021 233,875 Granted 59,524 Forfeited - Vested (133,875 ) Outstanding - June 30, 2021 159,524

Segment Information (Tables)

Segment Information (Tables)	6 Months Ended
	Jun. 30, 2022
Segment Reporting [Abstract]
Schedule of Segment Information	Schedule of Segment Information Network Network RemoteMore Overhead Consolidated Three Months Ended June 30, 2022 PDN NAPW Corporate Network Network RemoteMore Overhead Consolidated Membership fees and related services $ - $ 161,435 $ - $ - $ 161,435 Recruitment services 1,341,031 - - - 1,341,031 Contracted software development - - 647,868 - 647,868 Consumer advertising and marketing solutions 45,173 - - - 45,173 Total revenues 1,386,204 161,435 647,868 - 2,195,507 Income (loss) from continuing operations 177,773 726,222 (275,443 ) (655,605 ) (27,053 ) Depreciation and amortization 6,892 19,527 205,618 - 232,037 Income tax expense (benefit) 8,791 18,658 - (11,902 ) 15,547 Net income (loss) from continuing operations 170,329 707,577 (287,050 ) (643,703 ) (52,937 ) As of June 30, 2022 Goodwill $ 339,451 $ - $ 935,334 $ - $ 1,274,785 Intangibles assets, net 90,400 171,467 207,204 - 469,071 Assets from continuing operations 6,172,487 494,145 16,097 - 6,682,729 Network Network RemoteMore Overhead Consolidated Three Months Ended June 30, 2021 PDN NAPW Corporate Network Network RemoteMore Overhead Consolidated Membership fees and related services $ - $ 259,786 $ - $ - $ 259,786 Recruitment services 1,151,685 - - - 1,151,685 Contracted software development - - - - - Consumer advertising and marketing solutions 48,694 - - - 48,694 Total revenues 1,200,379 259,786 - - 1,460,165 Income (loss) from continuing operations 293,211 (171,460 ) - (663,279 ) (541,528 ) Depreciation and amortization 2,419 26,657 - - 29,076 Income tax benefit (18,675 ) 14,885 - 53,724 49,934 Net loss from continuing operations 313,443 (186,051 ) - (717,003 ) (589,612 ) 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 7,596,499 684,881 501,198 - 8,782,578 Network Network RemoteMore Overhead Consolidated Six Months Ended June 30, 2022 PDN NAPW Corporate Network Network RemoteMore Overhead Consolidated Membership fees and related services $ - $ 357,444 $ - $ - $ 357,444 Recruitment services 2,674,395 - - - 2,674,395 Contracted software development - - 1,124,960 - 1,124,960 Consumer advertising and marketing solutions 91,588 - - - 91,588 Total revenues 2,765,983 357,444 1,124,960 - 4,248,387 Income (loss) from continuing operations 450,063 (518,345 ) (653,722 ) (1,257,952 ) (943,266 ) Depreciation and amortization 13,114 38,959 461,236 - 513,309 Income tax expense (benefit) 17,878 5,641 - (33,760 ) (10,241 ) Net income (loss) from continuing operations 436,460 512,881 (667,610 ) (1,224,192 ) (942,461 ) Network Network RemoteMore Overhead Consolidated Six Months Ended June 30, 2021 PDN NAPW Corporate Network Network RemoteMore Overhead Consolidated Membership fees and related services $ - $ 524,422 $ - $ - $ 524,422 Recruitment services 2,326,765 - - - 2,326,765 Contracted software development - - - - - Consumer advertising and marketing solutions 93,830 - - - 93,830 Total revenues 2,420,595 524,422 - - 2,945,017 Income (loss) from continuing operations 606,035 (417,879 ) - (1,553,159 ) (1,365,005 ) Depreciation and amortization 3,597 55,086 - - 58,683 Income tax expense (benefit) 9,431 (5,735 ) - (20,739 ) (17,043 ) Net income (loss) from continuing operations 599,338 (412,144 ) - (1,532,420 ) (1,345,227 )

Basis of Presentation and Des_2

Basis of Presentation and Description of Business (Details Narrative)	Jun. 30, 2022
PDN Inc [Member]
Ownership percentage	45.62%

Going Concern and Management__2

Going Concern and Management’s Plans (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated deficit	$ 96,392,020		$ 96,392,020		$ 95,779,817
Net loss from continuing operations	52,937	$ 589,612	942,461	$ 1,345,227
Cash used in continuing operations			569,545	663,073
Cash balance	2,439,386		2,439,386		3,402,697
Total revenues	2,195,507	$ 1,460,165	4,248,387	$ 2,945,017
Working capital deficiency	$ 553,000		$ 553,000		$ 418,000

Schedule of Operating Results o

Schedule of Operating Results of Discontinued Operations (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Accounting Policies [Abstract]
Revenues
Cost of Sales	3	18	14	21
Depreciation and amortization
Sales and marketing
General and administrative	8	21	15	30
Non-operating expense	0	10	0	10
Loss from discontinued operations before income tax	(11)	(49)	(29)	(61)
Income tax expense (benefit)
Net loss from discontinued operations	$ (11)	$ (49)	$ (29)	$ (61)

Schedule of Antidilutive Securi

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total dilutive securities	184,354	320,650
Warrants To Purchase Common Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total dilutive securities		125,000
Equity Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total dilutive securities	46,126	36,126
Unvested Restricted Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total dilutive securities	138,228	159,524

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details Narrative)			3 Months Ended		6 Months Ended
	Apr. 22, 2021 USD ($)	Apr. 22, 2021 CNY (¥)	Jun. 30, 2022 USD ($)	Jun. 30, 2021 USD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2021 USD ($)	Dec. 31, 2021 USD ($)	Sep. 23, 2020 ft²
Accounting Policies [Abstract]
Allowance for doubtful accounts			$ 156,000		$ 156,000		$ 247,000
Depreciation			3,000	$ 8,000	5,000	$ 18,000
Area of Land | ft²								4,902
Lessor operating lease term of contract								84 months
Sale of Stock, Consideration Received Per Transaction	$ 2,900,000	¥ 18,841,064.15
Loss from discontinued operations			16,000	46,000	40,000	61,000
Disposal Group, Including Discontinued Operation, Assets, Current			4,600	4,600	4,600	4,600	4,600
Disposal Group, Including Discontinued Operation, Assets, Noncurrent			197,554		197,554		197,595
Disposal Group, Including Discontinued Operation, Liabilities, Current			460,087		460,087		$ 420,850
Marketing and advertising expense			$ 260,000	$ 217,000	$ 515,000	$ 410,000

Schedule of Company Measurement

Schedule of Company Measurement (Details) - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Goodwill	$ 1,274,785	$ 1,274,785
Preliminary Measurement [Member]
Business Acquisition [Line Items]
Goodwill	935,334
Intangible assets	427,999
Business combination total	$ 1,363,333

Business Combinations (Details

Business Combinations (Details Narrative) - USD ($)		1 Months Ended	3 Months Ended		6 Months Ended
	Sep. 20, 2021	Feb. 28, 2022	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Business Acquisition [Line Items]
Amortization expenses of intangible assets			$ 225,000	$ 19,000	$ 500,000	$ 38,000
Remote More USA Inc [Member]
Business Acquisition [Line Items]
Acquired percentage	45.62%	45.62%
Estimated purchase price	$ 1,363,333
Payments to acquire	863,333
Cash	$ 500,000	$ 500,000
Seller interest percentage	54.38%
Revenue					1,125,000
Operating Cost					1,779,000
Amortization expenses of intangible assets					461,000
Loss before income taxes					$ 668,000
Acquisition of shares of common stock		279,720
Acquisition of shares of common stock, value		$ 400,000
Option to purchase percentage		20%
Option to purchase amount		$ 100,000

Revenue Recognition (Details Na

Revenue Recognition (Details Narrative)	6 Months Ended
	Jun. 30, 2022 USD ($)	Dec. 31, 2021 USD ($)
Disaggregation of Revenue [Line Items]
Contract assets	$ 0
Contract liabilities	1,976,612	$ 2,149,885
Revenue recognized	$ 1,458,000
Recruitment Services [Member]
Disaggregation of Revenue [Line Items]
Revenue percentage	0.112

Schedule of Capitalized Technol

Schedule of Capitalized Technology (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2022	Dec. 31, 2021
Research and Development [Abstract]
Balance, beginning of period	$ 43,038	$ 25,867
Additional capitalized cost	1,907	49,970
Provision for amortization	(8,950)	(32,799)
Balance, end of period	$ 35,995	$ 43,038

Capitalized Technology (Details

Capitalized Technology (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Research and Development [Abstract]
Amortization expense	$ 4,600	$ 9,100	$ 9,000	$ 18,900

Schedule of Intangible Assets (

Schedule of Intangible Assets (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2022	Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]
Gross carrying amount	$ 13,046,792	$ 13,046,792
Accumulated amortization	(12,668,121)	(12,168,911)
Net carrying amount	378,671	877,881
Indefinite-lived intangible assets: Trade name	90,400	90,400
Intangible assets, net	$ 469,071	$ 968,281
Sales Process [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-lived intangible asset, useful life	10 years	10 years
Gross carrying amount	$ 2,130,956	$ 2,130,956
Accumulated amortization	(1,959,489)	(1,921,386)
Net carrying amount	$ 171,467	$ 209,570
Paid Member Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-lived intangible asset, useful life	5 years	5 years
Gross carrying amount	$ 803,472	$ 803,472
Accumulated amortization	(803,472)	(803,472)
Net carrying amount
Member Lists [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-lived intangible asset, useful life	5 years	5 years
Gross carrying amount	$ 8,086,181	$ 8,086,181
Accumulated amortization	(8,086,181)	(8,086,181)
Net carrying amount
Developed Technology Rights [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-lived intangible asset, useful life	3 years	3 years
Gross carrying amount	$ 648,000	$ 648,000
Accumulated amortization	(648,000)	(648,000)
Net carrying amount
Trademarks and Trade Names [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-lived intangible asset, useful life	4 years	4 years
Gross carrying amount	$ 442,500	$ 442,500
Accumulated amortization	(440,625)	(440,208)
Net carrying amount	1,875	2,292
Contracts Acquired in RemoteMore Acquisition [Member] | Remote More [Member]
Finite-Lived Intangible Assets [Line Items]
Gross carrying amount	935,683	935,683
Accumulated amortization	(730,354)	(269,664)
Net carrying amount	$ 205,329	$ 666,019
Contracts Acquired in RemoteMore Acquisition [Member] | Minimum [Member] | Remote More [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-lived intangible asset, useful life	3 months	3 months
Contracts Acquired in RemoteMore Acquisition [Member] | Maximum [Member] | Remote More [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-lived intangible asset, useful life	12 months	12 months

Schedule of Future Annual Estim

Schedule of Future Annual Estimated Amortization Expense (Details) - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Remaining of 2022	$ 243,850
2023	77,041
2024	57,780
2025
Net Carrying Amount	$ 378,671	$ 877,881

Intangible Assets (Details Narr

Intangible Assets (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization of Intangible Assets	$ 225,000	$ 19,000	$ 500,000	$ 38,000

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative) - USD ($)	Jun. 07, 2022	Jun. 30, 2022	Dec. 31, 2021	Mar. 31, 2020
Right-of-use assets		$ 397,024	$ 427,652
Right-of-use assets		481,583
Settlement of cash payment to plaintiff	$ 70,000
Gain on settlement	908,564
Litigation settlement reserve				$ 450,000
PDN China's Bank [Member]
Bank balance		$ 195,000
White Winston [Member]
Payments for legal settlements	$ 855,002

CFL Transaction (Details Narrat

CFL Transaction (Details Narrative) - $ / shares	Jun. 30, 2022	Dec. 31, 2021	Aug. 12, 2016
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Common stock, par value	$ 0.01	$ 0.01
Cosmic Forward Limited [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Stock ownership, percentage	31%
Stock Purchase Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Common stock, par value			$ 0.01
Percentage of common stock held by investors			51%

Stockholders_ Equity (Details N

Stockholders’ Equity (Details Narrative) - USD ($)		1 Months Ended	6 Months Ended
	Sep. 20, 2021	Feb. 28, 2022	Jun. 30, 2022	Dec. 31, 2021
Restructuring Cost and Reserve [Line Items]
Preferred Stock, Shares Undesignated			1,000,000
Common stock, shares authorized			45,000,000	45,000,000
Common stock, shares, outstanding			16,682,497	16,067,252
Stock Buyback Plan [Member]
Restructuring Cost and Reserve [Line Items]
Number of stock repurchased during the period			417,995
Repurchase shares value			$ 387,000
Average cost per share			$ 0.92
Amount remaining on stock repurchase plan			$ 1,617,000
Maximum [Member] | Stock Buyback Plan [Member]
Restructuring Cost and Reserve [Line Items]
Repurchase of common stock outstanding			$ 2,000,000
Remote More USA Inc [Member]
Restructuring Cost and Reserve [Line Items]
Acquired percentage	45.62%	45.62%
Acquisition of shares of common stock	$ 500,000	$ 500,000
Acquisition of shares of common stock		279,720
Stock Issued During Period, Value, Acquisitions		$ 400,000

Schedule of Stock Option Activi

Schedule of Stock Option Activity (Details) - USD ($)	6 Months Ended		12 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021	Dec. 31, 2020
Share-Based Payment Arrangement [Abstract]
Number of options, outstanding, beginning balance	66,126	66,126	66,126
Weighted average exercise price, outstanding, beginning balance	$ 4.52	$ 5.24	$ 5.24
Weighted average remaining contractual term	7 years 2 months 12 days	8 years 4 months 24 days	7 years 9 months 18 days	8 years 3 months 18 days
Aggregrate intrinsic value, outstanding beginning balance
Number of options, granted		30,000
Weighted average exercise price, granted		$ 2.10
Number of options, exercised
Weighted average exercise price, exercised
Number of options, forfeited		(20,000)
Weighted average exercise price, forfeited		$ 3.69
Number of options, outstanding, ending balance	66,126	76,126	66,126	66,126
Weighted average exercise price, outstanding, ending balance	$ 4.52	$ 4.41	$ 4.52	$ 5.24
Aggregrate intrinsic value, outstanding ending balance
Number of options, exercisable, ending balance	46,126	26,126
Weighted average exercise price, exercisable, ending balance	$ 5.57	$ 8.18
Weighted average remaining contractual term, exercisable	6 years 6 months	6 years 6 months
Aggregrate intrinsic value, exercisable balance
Weighted average remaining contractual term, granted		3 years 10 months 24 days

Schedule of Restricted Stock Aw

Schedule of Restricted Stock Award Activity (Details) - Restricted Stock Units (RSUs) [Member] - shares	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of shares unvested, outstanding, beginning balance	159,525	233,875
Granted	314,228	59,524
Forfeited
Vested	(335,525)	(133,875)
Number of shares unvested, outstanding, ending balance	138,228	159,524

Stock-Based Compensation (Detai

Stock-Based Compensation (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share based compensation	$ 405,414	$ 309,328
Restricted stock units, fair value	159,000	$ 125,000	$ 1,107,000
Restricted stock, description			The RSU award grant to the CEO vests 1/3 on the grant date and the remaining 2/3 vested equally on the annual grant date anniversary of the award over the remaining two years with the final vesting occurring in the period ended June 30, 2022
Unrecognized stock-based compensation	$ 123,000
Non Employee Directors [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Restricted stock units, granted	138,228
Officers And Managers [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Restricted stock units, granted	176,000
Chief Executive Officer [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Restricted stock units, granted		59,525	300,000
Warrant [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Warrants, outstanding	0			0
Unvested Stock [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share based compensation	$ 21,000
Combined Awards [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Restricted stock units, fair value	125,000
Restricted Stock [Member] | General and Administrative Expense [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share based compensation	$ 400,000	$ 299,000
Amended 2013 Equity Compensation Plan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-based number of shares authorized	1,500,000

Income Taxes (Details Narrative

Income Taxes (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Income Tax Disclosure [Abstract]
Income tax benefit	$ 15,547	$ 49,934	$ (10,241)	$ (17,043)
Valuation allowance	$ 9,462,000		9,462,000
Change in valuation allowance			$ 163,000

Schedule of Segment Information

Schedule of Segment Information (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
Segment Reporting Information [Line Items]
Total revenues	$ 2,195,507	$ 1,460,165	$ 4,248,387	$ 2,945,017
Income (loss) from continuing operations	(27,053)	(541,528)	(943,266)	(1,365,005)
Depreciation and amortization	232,037	29,076	513,309	58,683
Income tax expense (benefit)	15,547	49,934	(10,241)	(17,043)
Net income (loss) from continuing operations	(52,937)	(589,612)	(942,461)	(1,345,227)
Goodwill	1,274,785		1,274,785		$ 1,274,785
Intangibles assets, net	469,071		469,071		968,281
Assets from continuing operations	6,682,729		6,682,729		8,782,578
Membership Fees and Related Services [Member]
Segment Reporting Information [Line Items]
Total revenues	161,435	259,786	357,444	524,422
Recruitment Services [Member]
Segment Reporting Information [Line Items]
Total revenues	1,341,031	1,151,685	2,674,395	2,326,765
Contracted Software Development [Member]
Segment Reporting Information [Line Items]
Total revenues	647,868		1,124,960
Consumer Advertising and Marketing Solutions [Member]
Segment Reporting Information [Line Items]
Total revenues	45,173	48,694	91,588	93,830
Professional Diversity Network [Member]
Segment Reporting Information [Line Items]
Total revenues	1,386,204	1,200,379	2,765,983	2,420,595
Income (loss) from continuing operations	177,773	293,211	450,063	606,035
Depreciation and amortization	6,892	2,419	13,114	3,597
Income tax expense (benefit)	8,791	(18,675)	17,878	9,431
Net income (loss) from continuing operations	170,329	313,443	436,460	599,338
Goodwill	339,451		339,451		339,451
Intangibles assets, net	90,400		90,400		90,400
Assets from continuing operations	6,172,487		6,172,487		7,596,499
Professional Diversity Network [Member] | Membership Fees and Related Services [Member]
Segment Reporting Information [Line Items]
Total revenues
Professional Diversity Network [Member] | Recruitment Services [Member]
Segment Reporting Information [Line Items]
Total revenues	1,341,031	1,151,685	2,674,395	2,326,765
Professional Diversity Network [Member] | Contracted Software Development [Member]
Segment Reporting Information [Line Items]
Total revenues
Professional Diversity Network [Member] | Consumer Advertising and Marketing Solutions [Member]
Segment Reporting Information [Line Items]
Total revenues	45,173	48,694	91,588	93,830
National Association Of Professional Women [Member]
Segment Reporting Information [Line Items]
Total revenues	161,435	259,786	357,444	524,422
Income (loss) from continuing operations	726,222	(171,460)	(518,345)	(417,879)
Depreciation and amortization	19,527	26,657	38,959	55,086
Income tax expense (benefit)	18,658	14,885	5,641	(5,735)
Net income (loss) from continuing operations	707,577	(186,051)	512,881	(412,144)
Goodwill
Intangibles assets, net	171,467		171,467		209,570
Assets from continuing operations	494,145		494,145		684,881
National Association Of Professional Women [Member] | Membership Fees and Related Services [Member]
Segment Reporting Information [Line Items]
Total revenues	161,435	259,786	357,444	524,422
National Association Of Professional Women [Member] | Recruitment Services [Member]
Segment Reporting Information [Line Items]
Total revenues
National Association Of Professional Women [Member] | Contracted Software Development [Member]
Segment Reporting Information [Line Items]
Total revenues
National Association Of Professional Women [Member] | Consumer Advertising and Marketing Solutions [Member]
Segment Reporting Information [Line Items]
Total revenues
Remote More [Member]
Segment Reporting Information [Line Items]
Total revenues	647,868		1,124,960
Income (loss) from continuing operations	(275,443)		(653,722)
Depreciation and amortization	205,618		461,236
Income tax expense (benefit)
Net income (loss) from continuing operations	(287,050)		(667,610)
Goodwill	935,334		935,334		935,334
Intangibles assets, net	207,204		207,204		668,311
Assets from continuing operations	16,097		16,097		501,198
Remote More [Member] | Membership Fees and Related Services [Member]
Segment Reporting Information [Line Items]
Total revenues
Remote More [Member] | Recruitment Services [Member]
Segment Reporting Information [Line Items]
Total revenues
Remote More [Member] | Contracted Software Development [Member]
Segment Reporting Information [Line Items]
Total revenues	647,868		1,124,960
Remote More [Member] | Consumer Advertising and Marketing Solutions [Member]
Segment Reporting Information [Line Items]
Total revenues
Corporate Overhead [Member]
Segment Reporting Information [Line Items]
Total revenues
Income (loss) from continuing operations	(655,605)	(663,279)	(1,257,952)	(1,553,159)
Depreciation and amortization
Income tax expense (benefit)	(11,902)	53,724	(33,760)	(20,739)
Net income (loss) from continuing operations	(643,703)	(717,003)	(1,224,192)	(1,532,420)
Goodwill
Intangibles assets, net
Assets from continuing operations
Corporate Overhead [Member] | Membership Fees and Related Services [Member]
Segment Reporting Information [Line Items]
Total revenues
Corporate Overhead [Member] | Recruitment Services [Member]
Segment Reporting Information [Line Items]
Total revenues
Corporate Overhead [Member] | Contracted Software Development [Member]
Segment Reporting Information [Line Items]
Total revenues
Corporate Overhead [Member] | Consumer Advertising and Marketing Solutions [Member]
Segment Reporting Information [Line Items]
Total revenues