XML 66 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Related Party Transactions (Details) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 29, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Related Party Transactions (Textual)              
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       $ 27,000 $ 211,500    
Monthly fee expense       13,500      
Finder's fee accrued compensation       132,000      
Operating expenses   $ 1,858,004 $ 2,701,335 4,274,456 3,171,017    
Cost of revenue   1,418,242 1,461,922 3,169,438 1,461,922    
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.            
Placement revenue   7,020   13,430      
Related Party Transactions [Member]              
Related Party Transactions (Textual)              
Payments to firm   57,401 44,934 $ 118,380 94,788    
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 $36,091 and $69,318 for the three and six months ended June 30, 2020, respectively, and was $90,081 for the three and six months ended June 30, 2019. EOR costs related to customers processed by Icon Canada was $33,784 and $64,854 for the three and six months ended June 30, 2020, respectively, and was $84,960 for the three and six months ended June 30, 2019. Currently, there is no intercompany agreement for those charges and they are calculated on a best estimate basis. As of June 30, 2020, the Company owes Icon $859,193 in payables and Icon Canada owes $7,435 to the Company. During the three and six months ended June 30, 2020, we charged to cost of revenue $264,928 and $889,242, respectively, related to services provided by Icon as our employer of record. During the three and six months ended June 30, 2019, we charged to cost of revenue $709,175 related to services provided by Icon as our employer of record. During the three and six months ended June 30, 2020, we charged to operating expenses $59,327 and $130,268 related to management fees, rent and other administrative expense. During the three and six months ended June 30, 2019, we charged to operating expenses of $52,813 related to management fees, rent and other administrative expense.      
Operating expenses   48,453 12,693 $ 130,268      
Genesys [Member]              
Related Party Transactions (Textual)              
Consulting fees expense   13,500 211,500 27,000 211,500    
Payable amount owed   73,321   73,321      
Operating expenses   $ 59,327 $ 52,813 $ 86,930 $ 12,693