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Organization and Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2020
Accounting Policies [Abstract] |
Schedule of revenues can be categorized into the following |
|  | Nine Months Ended September 30, |
|  | 2020 |  |  | 2019 |
Consulting and staffing services |  | $ | 5,011,882 |  |  | $ | 3,212,496 |
Permanent placement fees |  |  | 422,511 |  |  |  | 250,084 |
Recruiters on Demand |  |  | 466,421 |  |  |  | 290,818 |
Career services |  |  | 147,234 |  |  |  | 104,259 |
Marketing and publishing |  |  | 110,656 |  |  |  | 223,870 |
Total revenue |  | $ | 6,158,704 |  |  | $ | 4,081,527 |
|  | Three Months Ended September 30, |
|  | 2020 |  |  | 2019 |
Consulting and staffing services |  | $ | 1,521,826 |  |  | $ | 1,606,602 |
Permanent placement fees |  |  | 131,744 |  |  |  | 91,703 |
Recruiters on Demand |  |  | 234,590 |  |  |  | 160,453 |
Career services |  |  | 67,892 |  |  |  | 31,494 |
Marketing and publishing |  |  | 36,115 |  |  |  | 55,492 |
Total revenue |  | $ | 1,992,167 |  |  | $ | 1,945,744 |
Schedule of fair values of financial assets and liabilities |
|  | Fair Value at September 30, |  |  | Fair Value Measurement Using |
|  | 2020 |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Available for sale marketable securities (Note 3) |  | $ | 7,498 |  |  | $ | 7,498 |  |  | $ | - |  |  | $ | - |
Warrant derivative liability (Note 10) |  | $ | 5,573,386 |  |  | $ | - |  |  | $ | - |  |  | $ | 5,573,386 |
Schedule of derivative liability measured at fair value on a recurring basis |
Balance at December 31, 2019 |  | $ | 612,042 |
Additions to derivative instruments |  |  | 5,625,519 |
Anti-dilution adjustments to derivative instruments |  |  | 2,642,175 |
Gain on change in fair value of derivative liability |  |  | (3,306,350 | )
Balance at September 30, 2020 |  | $ | 5,573,386 |
Schedule of diluted loss per share |
|  | September 30, |  |  | September 30, |
|  | 2020 |  |  | 2019 |
Options |  |  | 1,605,758 |  |  |  | 572,155 |
Stock awards |  |  | 866,500 |  |  |  | 494,593 |
Warrants |  |  | 3,653,443 |  |  |  | 470,939 |
Convertible notes |  |  | 1,845,703 |  |  |  | - |
Convertible preferred stock |  |  | 16,550,275 |  |  |  | 17,869,325 |
|  |  | 24,521,679 |  |  |  | 19,407,012 |
Schedule of diluted loss per share |
|  | Three months ended |
|  | September 30, |
|  | 2020 |
Net income attributable to common shareholders |  | $ | 1,435,418 |
Income attributable to warrant derivatives |  |  |  |
Change in fair value of derivative |  |  | (4,210,526 | )
Diluted loss attributable to common shareholders |  | $ | (2,775,108 | )
Basic shares outstanding |  |  | 5,127,443 |
Warrant derivative shares |  |  | 3,653,443 |
Diluted shares outstanding |  |  | 8,780,886 |
Diluted loss per share |  | $ | (0.32 | )

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