XML 44 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Stockholders' Equity (Deficit), Temporary Equity and Noncontrolling Interests (Details Textual) - USD ($)
 1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Dec. 23, 2019
Mar. 29, 2019
Aug. 31, 2019
Aug. 21, 2019
Jun. 30, 2019
May 31, 2019
May 14, 2019
Apr. 30, 2019
Mar. 31, 2019
Mar. 25, 2019
Feb. 08, 2019
Feb. 01, 2019
Jun. 01, 2018
May 25, 2018
Oct. 31, 2017
Oct. 30, 2017
Oct. 24, 2017
Jun. 30, 2019
Mar. 31, 2019
Mar. 31, 2018
Sep. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2014
Stockholders Equity Note [Line Items]                                                
Preferred stock, shares authorized                                           7,013,600 6,704,061  
Preferred stock, stated/par value                                           $ 0.0001 $ 0.0001  
Preferred stock, shares issued                                            
Preferred stock, shares outstanding                                            
Common stock, shares authorized                                           31,250,000 31,250,000  
Common stock, par value                                           $ 0.0001 $ 0.0001  
Common stock, shares issued                                           3,619,658  
Common stock, shares outstanding                                           3,619,658  
Sales revenue                                           $ 5,997,987 $ 828,920  
Description for outstanding common stock and voting percentage                                     The former shareholders of Pre-Merger Recruiter.com controlled approximately 90% of RGI’s outstanding common stock (see below) and in excess of 50% of the total voting power.          
Purchase of shares                                           589,753    
Description of reverse stock split       The Company amended its Certificate of Incorporation to effect a one-for-80                               One-for-50 to one-for-100        
Reverse recapitalization, description                                     The Company was deemed to issue 1,747,879 shares of common stock and 389,036 shares of Series D preferred stock that were held by the RGI shareholders just prior to the Merger. Additional paid in capital was credited by $3,889,219 and noncontrolling interest was charged $1,591,221 to remove it pursuant to the reverse recapitalization (see Note 6).          
Contributed capital, description                                           Pre-Merger Recruiter.com had issued three notes aggregating $250,000. Of these notes, two notes totaling $150,000 were held by its shareholders. The notes bore interest at 25% per year and were due on January 28, 2018. These notes were not extended and were due on demand. The notes were collateralized by certain marketable securities held by Pre-Merger Recruiter.com.    
Other debt net of discounts                                           $ 135,640    
Forgave accrued fees paid                                           47,984    
Accrued interest                                     $ 3,056          
Noncontrolling interest                                           1,581,585  
Beneficial conversion preferred shares                                         $ 208,031 $ 70,205 278,236  
Dividend yield rate                                           0.00%    
Risk-free interest rate                                           1.655%    
Accrued dividends                                         $ 208,031 $ 70,205 278,236  
Additional paid in capital                                           18,203,048 $ 679,259  
Compensation expense                                           $ 139,316    
Description of notes payable                                           Pre-Merger Recruiter.com had issued three notes totaling $250,000. Of these, two notes totaling $150,000 were held by shareholders. The notes bore interest at 25% per year and were due on January 28, 2018. These notes were not extended and were due on demand. The notes were collateralized by certain marketable securities held by Pre-Merger Recruiter.com. Effective March 31, 2019, the notes and related accrued interest totaling $383,947 were cancelled in connection with the issuance of the Series E preferred stock to the Recruiter.com shareholders and the note holders were allocated shares of the Series E Preferred Stock.    
Notes and accrued interest cancelled pursuant to merger                                     $ 706,501     $ 706,501    
Accrued interest payable                                           $ 308,893    
Additional shares authorised                                           31,250,000    
Accrued penalty amount                                           $ 2,238,314    
Stock Options and Warrants [Member]                                                
Stockholders Equity Note [Line Items]                                                
Preferred stock, shares issued                 389,036                   389,036          
Exercise price                                               $ 28.00
Common stock purchase warrants                                               62
Investor [Member]                                                
Stockholders Equity Note [Line Items]                                                
Agreement, description                 Each of the series of preferred stock and warrants required us to reserve shares of common stock in the amount equal to two times the common stock issuable upon conversion of the preferred stock and exercise of the warrants. We did not comply in part due to our attempts to manage the Delaware tax which increases to a maximum of $200,000 as the authorized capital increases without the simultaneous increase in the number of shares outstanding. We are in the process of seeking stockholder approval of a change in the Company’s state of incorporation from Delaware to Nevada and simultaneous increase in our authorized common stock from 31,250,000 shares to 250,000,000 shares, which we expect will be sufficient to meet the reserve requirements. We expect the amendment will be effective in May 2020. As of December 31, 2019, we estimate that we owed approximately $6 million in penalties to holders of preferred stock. Subsequent to December 31, 2019, we have received waivers from a substantial number of the preferred shareholders with respect to these penalties. We have agreed to issue to the holders of Series D Preferred Stock an aggregate of 106,134 additional shares of Series D Preferred Stock (valued at $1,929,421) as consideration for the waivers. We have accrued this cost at December 31, 2019. Additionally, certain holders of Series E and Series F Preferred Stock have not waived the penalties. We have accrued $308,893 related to these Series E and Series F Preferred holders. Because of our ongoing liquidity problems, we will be required to cease operations if faced with material payment requests from investors who did not agree to waive the penalties.                              
Mr. Sohn [Member]                                                
Stockholders Equity Note [Line Items]                                                
Compensation expense                                           2,388,545    
Consultant [Member]                                                
Stockholders Equity Note [Line Items]                                                
Forgave accrued fees paid               $ 187,500                                
Compensation expense                                           $ 93,750    
Consultant [Member] | Stock Options and Warrants [Member]                                                
Stockholders Equity Note [Line Items]                                                
Number of option vested, shares 63,500                                              
Investor [Member]                                                
Stockholders Equity Note [Line Items]                                                
Gross proceeds                                   $ 150,000            
Contributed capital [Member]                                                
Stockholders Equity Note [Line Items]                                                
Contributed capital, description                                     Pre-Merger Recruiter.com had issued four convertible notes totaling $255,000 on March 31, 2019. Of these notes, two notes totaling $200,000 were held by its shareholders. The notes were due on demand and bore interest at 10% per year. The notes could have been converted into Pre-Merger Recruiter.com preferred stock at any time after Pre-Merger Recruiter.com offered its preferred stock for sale. The conversion price was 75% of the price paid by investors. No preferred stock was authorized or offered for sale by Pre-Merger Recruiter.com.     Pre-Merger Recruiter.com had issued three notes aggregating $250,000. Of these notes, two notes totaling $150,000 were held by its shareholders. The notes bore interest at 25% per year and were due on January 28, 2018. These notes were not extended and were due on demand. The notes were collateralized by certain marketable securities held by Pre-Merger Recruiter.com    
Series D Preferred Stock [Member]                                                
Stockholders Equity Note [Line Items]                                                
Preferred stock, shares authorized                   2,000,000                       2,000,000  
Preferred stock, stated/par value                   $ 20                       $ 0.0001 $ 0.0001  
Preferred stock, shares issued                                           454,546  
Preferred stock, shares outstanding                                           454,546  
Common stock, par value                   $ 1.60                            
Beneficial ownership limitation                   4.99%                            
Exercise price                 $ 4.80                   $ 4.80     $ 0.06    
Conversion of stock, description                   The Company shall pay within three days to each holder $210 per each $1,000 of the stated value of each such holder's shares of Series D Preferred Stock.                            
Shares issued     60,500   29,975 29,975                                    
Conversion of shares     4,840         5,000                                
Number of preferred stock sold during private placement                 31,625                              
Description of securities purchase agreement                 The Company entered into a Securities Purchase Agreement, dated March 31, 2019 (the "Securities Purchase Agreement") by and among the Company and the investors listed therein (the "Investors"). Pursuant to the Securities Purchase Agreement the Company sold in a private placement a total of 31,625 units (the "Units") at a purchase price of $18.1818 per unit, or $575,000, taking into account a 10% discount. Each Unit consists of (i) one share of Series D Preferred Stock, and (ii) a warrant to purchase 6.25 shares of the Company's common stock, subject to adjustment as provided for therein. The shares of Series D Preferred Stock sold in the financing convert into a minimum of 395,313 shares of the Company's common stock. The Company received net proceeds from the sale of the Units of $434,997 after offering costs of $35,003 and direct payment of other Company obligations of $105,000. Two of the Investors have previously invested in the Company's preferred stock.                              
Issued reverse recapitalization                                           389,036 389,036  
Redeemable preferred stock                                           $ 2,106,117    
Other debt net of discounts                                           $ 93,846    
Shares issued proceeds         $ 545,000 $ 545,000                                    
Common stock issued upon conversion               62,500                                
Warrants issue                                           6.25    
Preferred stock conversion price         $ 6.25 $ 6.25                       $ 6.25            
Noncontrolling interest                 $ 1,591,221                   $ 1,591,221          
Additional paid in capital                 $ 3,889,219                   $ 3,889,219          
Additional shares issued                                           106,134    
Waiver of penalty                                           $ 1,929,421    
Series D Preferred Stock [Member] | Consultant [Member]                                                
Stockholders Equity Note [Line Items]                                                
Shares issued         13,750 13,750                                    
Shares issued proceeds         $ 250,000 $ 250,000                                    
Series E Preferred Stock [Member]                                                
Stockholders Equity Note [Line Items]                                                
Preferred stock, shares authorized                 775,000                   775,000     775,000 775,000  
Preferred stock, stated/par value                   $ 20                       $ 0.0001 $ 0.0001  
Preferred stock, shares issued                                           734,986 775,000  
Preferred stock, shares outstanding                                           734,986 775,000  
Common stock, par value                   $ 1.60                            
Beneficial ownership limitation                   4.99%                            
Conversion of stock, description                   The Company shall pay within three days to each holder $210 per each $1,000 of the stated value of each such holder's shares of Series E Preferred Stock.                            
Shares issued                                           500,178    
Conversion of shares                                           40,014    
Common stock issued upon conversion                                     9,687,500          
Preferred stock convertible into shares of common stock                 9,687,500                              
Accrued interest                                           $ 383,947    
Expected volatility rate                 50.00%                              
Percentage of common stock                 90.00%                              
Number of preferred shares issued for conversion                                     775,000          
Additional shares authorised                   775,000                            
Series F Preferred Stock [Member]                                                
Stockholders Equity Note [Line Items]                                                
Preferred stock, shares authorized                   2,500,000                       200,000  
Preferred stock, stated/par value                   $ 20                       $ 0.0001 $ 0.0001  
Preferred stock, shares issued                                           139,768  
Preferred stock, shares outstanding                                           139,768  
Common stock, par value                   $ 1.60                            
Beneficial ownership limitation                   4.99%                            
Conversion of stock, description                   The Company shall pay within three days to each holder $210 per each $1,000 of the stated value of each such holder's shares of Series F Preferred Stock.                            
Shares issued                                           752,899    
Conversion of shares                                           60,232    
Preferred shares issued as merger consideration                                           200,000    
Common stock issued upon conversion                                     2,500,000          
Preferred stock convertible into shares of common stock   9,687,500               2,500,000                            
Number of preferred shares issued for conversion                   200,000                 200,000          
Common Stock [Member]                                                
Stockholders Equity Note [Line Items]                                                
Common stock, shares issued       31,250,000           1,562,500           1,562,500                
Description of reverse stock split                                           Effective August 21, 2019, the Company amended its Certificate of Incorporation to effect a one-for-80 reverse stock split of the Company's common stock. Additionally, the number of authorized shares of common stock was reduced to 31,250,000.    
Restricted common stock for services                       43,423                        
Options vested date                       Feb. 01, 2020                        
Common Stock [Member] | Mr. Sohn [Member]                                                
Stockholders Equity Note [Line Items]                                                
Common stock, exercisable per share                       $ 3.52                        
Options vested date                       Aug. 04, 2020                        
Stock portion awards value                       $ 151,981                        
Common Stock [Member] | Consultant [Member]                                                
Stockholders Equity Note [Line Items]                                                
Shares issued proceeds         240,000 240,000                                    
Settlement Amount         $ 10,000 $ 10,000                                    
Series A Convertible Redeemable Preferred Stock [Member]                                                
Stockholders Equity Note [Line Items]                                                
Preferred stock, shares authorized                                 700,000              
Preferred stock, stated/par value                                 $ 2.5              
Investors paid                               $ 600,000                
Warrants to purchase                               1,500,000                
Dividends rate                                 10.00%              
Beneficial ownership limitation                                 4.99%              
Exercise price                                 $ 0.80              
Warrants term                                 5 years              
Purchase of shares                               600,000                
Preferred stock conversion price                                 $ 1.00              
Gross proceeds                               $ 471,373                
Payables and professional fees                               $ 128,627                
Beneficial conversion preferred shares                                           $ 12,000    
Series A-1 Convertible Redeemable Preferred Stock [Member]                                                
Stockholders Equity Note [Line Items]                                                
Preferred stock, shares authorized                           600,000                    
Preferred stock, stated/par value                           $ 1.00                    
Investors paid                         $ 300,000                      
Warrants to purchase                         750,000                      
Dividends rate                           10.00%                    
Beneficial ownership limitation                           4.99%                    
Exercise price                         $ 0.80                      
Common stock in exchange price                         $ 300,000                      
Common stock issued upon conversion                           2.5                    
Expected term                         5 years                      
Series B Convertible Preferred Stock [Member]                                                
Stockholders Equity Note [Line Items]                                                
Preferred stock, shares authorized                                 1,875,000              
Series C-1 Convertible Redeemable Preferred Stock [Member]                                                
Stockholders Equity Note [Line Items]                                                
Preferred stock, shares authorized                               18,839                
Preferred stock, stated/par value                               $ 5.00                
Dividends rate                               10.00%                
Conversion of stock, description                               Holders of RGI's 10% Convertible Notes converted their 10% Convertible Notes and accrued interest into 18,839 shares of Series C-1 Preferred Stock.                
Common stock issued upon conversion                               1,000                
Series C [Member]                                                
Stockholders Equity Note [Line Items]                                                
Preferred stock, shares authorized                                 102,100              
Preferred stock, stated/par value                                 $ 20.00              
Dividends rate                                 10.00%              
Conversion of stock, description                               Holders of RGI's outstanding 4% Convertible Notes converted their 4% Convertible Notes and accrued interest into 102,100 shares of Series C Preferred Stock.                
Common stock issued upon conversion                               1,000                
Series C and Series C-1 Convertible Redeemable Preferred Stock [Member]                                                
Stockholders Equity Note [Line Items]                                                
Preferred stock, stated/par value                                 $ 12.5              
Redemption series C and series C-1, description                             The total redemption price if redeemed after two years from issuance is equal to the amount of the principal and accrued interest on the 4% Convertible Notes and 10% Convertible Notes due as of the closing date plus potential additional amounts.                  
Common stock issued upon conversion                                 12.5              
Carrying value of debt                             $ 701,732                  
Noncontrolling interest                             $ 701,732             23,852 $ 1,146,265  
Series A-1Preferred Stock [Member]                                                
Stockholders Equity Note [Line Items]                                                
Beneficial conversion preferred shares                                           300,000    
Fair value of allocated shares                                           $ 288,000    
Dividend yield rate                                           0.00%    
Expected volatility rate                                           380.00%    
Risk-free interest rate                                           2.74%    
Expected term                                           5 years    
Series B Preferred Stock [Member]                                                
Stockholders Equity Note [Line Items]                                                
Common stock, shares issued                 1,562,500 1,562,500                 1,562,500          
Percentage of common stock                 90.00% 98.00%                            
Preferred Stock [Member]                                                
Stockholders Equity Note [Line Items]                                                
Preferred stock, shares authorized                                           10,000,000 10,000,000  
Preferred stock, stated/par value                                           $ 0.0001 $ 0.0001  
Preferred stock, shares issued                                           1,329,300 775,000  
Preferred stock, shares outstanding                                           1,329,300 775,000  
Common stock, shares authorized                                           10,000,000    
Common stock, par value                                           $ 0.0001    
Common Stock [Member]                                                
Stockholders Equity Note [Line Items]                                                
Consideration for acquisition shares of common stock                                              
Common stock, exercisable per share             $ 6.40                                  
Restricted common stock for services             451,170                                  
Options vested date             Feb. 01, 2020                                  
Notes and accrued interest cancelled pursuant to merger                                              
Common Stock [Member] | Mr. Sohn [Member]                                                
Stockholders Equity Note [Line Items]                                                
Common stock, exercisable per share             $ 6.00                                  
Restricted common stock for services             451,170                                  
Options vested date             Nov. 14, 2020                                  
Stock portion awards value             $ 2,707,019                                  
Stock options term             5 years                                  
Common Stock [Member] | Consultant [Member]                                                
Stockholders Equity Note [Line Items]                                                
Restricted common stock for services 312,500                                              
Common Stock [Member] | Consultant [Member]                                                
Stockholders Equity Note [Line Items]                                                
Stock portion awards value $ 343,750                                              
Truli Technologies, Inc [Member]                                                
Stockholders Equity Note [Line Items]                                                
Common stock, shares issued                                           1,562,500    
Exercise price                                           $ 3.44    
Reverse recapitalization, description                                           The Company has received contributions to capital from existing shareholders, totalling $65,000 during the year ended December 31, 2018. These capital contributions were made for working capital purposes.    
Number of shares issued                                           218,750    
Truli borrowed                                           $ 1,562,500    
Original issue discount                     $ 10,000                          
Warrant issued                     $ 42,000