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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash $ 306,252 $ 14,152
Accounts receivable, net of allowance for doubtful accounts of $23,500 and $0, respectively 864,415 56,766
Prepaid expenses and other current assets 98,503 14,883
Investments - available for sale marketable securities 44,766 33,917
Total current assets 1,313,936 119,718
Property and equipment, net of accumulated depreciation of $673 2,790
Right of use asset - related party 214,020
Intangible assets, net 1,432,554
Goodwill 3,517,315
Software development 101,520
Total assets 6,480,615 221,238
Current liabilities:    
Accounts payable 621,389 222,266
Accounts payable - related parties 825,791
Accrued expenses 2,276,444 100,265
Accrued compensation 276,213 248,398
Accrued interest 985 179,768
Liability on sale of future revenues, net of discount of $135,641 404,101
Loans payable - current portion 25,934 105,028
Convertible notes payable 55,000
Convertible notes payable - related parties 200,000
Notes payable, net of unamortized discount of $0 and $3,056, respectively 151,944
Notes payable - related parties 150,000
Refundable deposit on preferred stock purchase 285,000
Warrant derivative liability 612,042
Lease liability - current portion - related party 73,378
Deferred revenue 145,474 59,468
Total current liabilities 5,546,751 1,472,137
Lease liability - long term portion - related party 140,642
Loans payable - long term portion 77,866 103,806
Total liabilities 5,765,259 1,575,943
Commitments and contingencies (Note 11)
Redeemable Preferred Stock of Subsidiary - Noncontrolling interest at redemption value (See Note 9 for liquidation value) 2,059,764
Stockholders' Equity (Deficit):    
Preferred stock, value
Common stock, $0.0001 par value; 31,250,000 shares authorized; 3,619,658 and no shares issued and outstanding as of December 31, 2019 and 2018, respectively 362
Additional paid-in capital 18,203,048 679,259
Accumulated deficit (17,488,188) (5,675,391)
Stockholders' equity attributable to Recruiter.com, Inc. common shareholders 715,356 (4,996,054)
Stockholders' equity attributable to the noncontrolling interest 1,581,585
Total stockholders' equity (deficit) 715,356 (3,414,469)
Total liabilities and stockholders' equity (deficit) 6,480,615 221,238
Preferred stock, Series D [Member]    
Stockholders' Equity (Deficit):    
Preferred stock, value 46
Preferred stock, Series E [Member]    
Stockholders' Equity (Deficit):    
Preferred stock, value 74 78
Preferred stock, Series F [Member]    
Stockholders' Equity (Deficit):    
Preferred stock, value $ 14