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v3.21.2

Acquisitions (Details Narrative) - USD ($) | 1 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 22, 2021 | Sep. 30, 2021 | Sep. 30, 2020 | Jun. 30, 2021
Other assets purchase price | $ 11,200,000 |  |  |
Increase accounts receivable |  | $ (4,549,138) | $ 4,176,715 |
Hire Quest [Member] |  |  |  |
Increase accounts receivable |  | 247,000 |  |
Increase current liabilities |  | 77,000 |  |
Decrease other current assets |  | 9,000 |  |
Increase bargain purchase gain |  | 2,000 |  |
Other miscellanous income expense |  | $ 638,000 |  |
Accrued payroll liabilities |  |  |  | $ 2,100,000
Promissory note |  |  |  | 1,000,000.0
Liabilities |  |  |  | $ 17,900,000
Interest rate |  |  |  | 6.00%
Aggregate revenue generated description |  | the right to receive 1.5% of revenue generated at the Ontario location for the next 12 months, (iii) the right to receive 2.5% of revenue generated at the Tracy and Lathrop locations for the next 12 months, (iv) the right to receive 2.0% of revenue generated at the Princeton location for the next 36 months, |  |
Cash |  | $ 1,000,000 |  |
Link Staffing |  |  |  |
Cash |  | 11,122,911 |  |
Link Staffing | Hire Quest [Member] |  |  |  |
Other assets purchase price |  | 11,100,000 |  |
Other miscellaneous incomes |  | $ 1,900,000 |  |

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