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Organization and Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of revenues can be categorized into the following |
|  | Three Months Ended March 31, |
|  | 2020 |  |  | 2019 |
Consulting and staffing services |  | $ | 1,913,394 |  |  | $ | - |
Permanent placement fees |  |  | 137,627 |  |  |  | 40,278 |
License and other |  |  | 184,975 |  |  |  | - |
Career services |  |  | 36,934 |  |  |  | 39,282 |
Marketing and publishing |  |  | 40,193 |  |  |  | 83,742 |
Total revenue |  | $ | 2,313,123 |  |  | $ | 163,302 |
Schedule of fair values of financial assets and liabilities |
|  | Fair Value at March 31, |  |  | Fair Value Measurement Using |
|  | 2020 |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Available for sale marketable securities (Note 3) |  | $ | 11,025 |  |  | $ | 11,025 |  |  | $ | - |  |  | $ | - |
Warrant derivative liability (Note 9) |  | $ | 1,177,130 |  |  | $ | - |  |  | $ | - |  |  | $ | 1,177,130 |
Schedule of derivative liability measured at fair value on a recurring basis |
Balance at December 31, 2019 |  | $ | 612,042 |
Additions to derivative instruments |  |  | - |
Loss on change in fair value of derivative liability |  |  | 565,088 |
Balance at March 31, 2020 |  | $ | 1,177,130 |
Schedule of earnings (loss) per share |
|  | March 31, |  |  | March 31, |
|  | 2020 |  |  | 2019 |
Options |  |  | 873,420 |  |  |  | 89,736 |
Stock awards |  |  | 402,500 |  |  |  | 43,423 |
Warrants |  |  | 470,939 |  |  |  | 197,656 |
Convertible preferred stock |  |  | 16,939,013 |  |  |  | 17,445,763 |
|  |  | 18,685,872 |  |  |  | 17,776,578 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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