XML 46 R59.htm IDEA: XBRL DOCUMENT v3.20.1
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