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Related Party Transactions (Details) - USD ($) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 29, 2019 | Apr. 30, 2019 | Dec. 31, 2019 | Dec. 31, 2018
Related Party Transactions (Textual) |  |  |  |
Product development |  |  | $ 203,400 | $ 299,808
Description of consultant agreement |  |  | The Company has agreed to pay the consultant a retainer of $10,000 per month as a non-recoverable draw against any finder fees earned. The Company has also agreed to pay the consultant the sum of $5,500 per month for three years ($198,000 total) as a finder's fee for introducing Genesys to the Company. This payment is included in the $10,000 monthly retainer payment. |
Consulting fees expense |  |  | $ 238,500 |
Related party transaction, description |  |  | Revenue related to customers processed by Icon Canada is recognized on a gross basis the same as other revenues and was $208,158 for the year ended December 31, 2019. EOR costs related to customers processed by Icon Canada was $194,641 for the year ended December 31, 2019. Currently, there is no intercompany agreement for those charges and they are calculated on a best estimate basis. As of December 31, 2019, the Company owes Icon $759,400 in payables and Icon Canada owes $4,340 to the Company. During the year ended December 31, 2019, we charged to cost of revenue $1,887,726 related to services provided by Icon as our employer of record. During the year ended December 31, 2019, we charged to operating expenses $191,729 related to management fees, rent and other administrative expense. |
Finder's fee accrued compensation |  |  | $ 148,500 |
Operating expenses |  |  | 12,053,967 | 2,051,972
Cost of revenue |  |  | 4,448,202 |
Interest expense on these stockholder notes |  |  | 14,375 | 57,500
Accrued interest |  |  |  | 121,199
License agreement description | The Company has agreed to pay to Genesys a monthly license fee of $5,000 beginning June 29, 2019 and an annual fee of $1,995 for each recruiter being licensed under the License Agreement. |  |  |
CEO [Member] |  |  |  |
Related Party Transactions (Textual) |  |  |  |
Aggregate notes with stockholders |  |  | 100,000 |
Genesys [Member] |  |  |  |
Related Party Transactions (Textual) |  |  |  |
Payable amount owed |  |  | 66,391 |
Operating expenses |  |  | 93,671 |
Related Party Transactions [Member] |  |  |  |
Related Party Transactions (Textual) |  |  |  |
Aggregate notes with stockholders |  |  | 350,000 |
Product development |  |  | $ 181,400 | $ 297,631
Forgiveness of accrued compensation |  | $ 187,500 |  |
Marketing agreement, description |  |  | we entered into a marketing agreement with an entity controlled by a consultant (who is also a principal shareholder and former noteholder of the Company). The agreement provides for payment to this entity of 10% of applicable revenue generated through the use of the entities database. The agreement also provides for the payment to us of 10% of the revenue generated by the entity using our social media groups. |
Related party transaction, description |  |  | Revenue related to customers processed by Icon Canada is recognized on a gross basis the same as other revenues and was $208,158 for the year ended December 31, 2019. EOR costs related to customers processed by Icon Canada was $194,641 for the year ended December 31, 2019. Currently, there is no intercompany agreement for those charges and they are calculated on a best estimate basis. As of December 31, 2019, the Company owes Icon $759,400 in payables and Icon Canada owes $4,340 to the Company. During the year ended December 31, 2019, we charged to cost of revenue $1,887,726 related to services provided by Icon as our employer of record. During the year ended December 31, 2019, we charged to operating expenses $191,729 related to management fees, rent and other administrative expense. |
Operating expenses |  |  | $ 191,729 |
Cost of revenue |  |  | 1,887,726 |
Costs and expenses, related party |  |  | $ 15,000 |

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