XML 48 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Organization and Summary of Significant Accounting Policies (Details Textual)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Aug. 21, 2019
shares
Mar. 25, 2019
shares
Jun. 30, 2020
USD ($)
Customers
shares
Mar. 31, 2020
USD ($)
Jun. 30, 2019
USD ($)
Customers
Mar. 31, 2019
shares
Mar. 31, 2018
Jun. 30, 2020
USD ($)
Customers
shares
Jun. 30, 2019
USD ($)
Customers
shares
Dec. 31, 2019
USD ($)
Customers
shares
Dec. 31, 2018
USD ($)
Customers
shares
Dec. 31, 2017
USD ($)
Oct. 30, 2017
shares
Organization and Summary of Significant Accounting Policies (Textual)                          
Common shares equivalents               24,381,679 19,436,262 18,817,702 21,134    
Shares of common stock     5,009,508         5,009,508   3,619,658    
Available securities value | $                       $ 489,591  
Deferred revenue | $     $ 86,689         $ 86,689   $ 145,474 $ 59,468    
Deferred revenues placement services | $               83,189   124,274      
Deferred revenue | $       $ 109,334       63,001          
Deferred revenue thereafter | $               20,188   $ 14,940      
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            
Average noncontrolling interest percentage, description                   The average noncontrolling interest percentage in RGI was 10.04% for the three months ended March 31, 2019 and 6.66% for the year ended December 31, 2018. The change in percentage in 2019 and 2018 results from the issuance of RGI common stock upon the conversion of RGI preferred stock. There was no noncontrolling interest after the March 31, 2019 recapitalization.      
Business Combinations, description                   The Company records 100% of all assets and liabilities of the acquired business, including goodwill, generally at their fair values; contingent consideration, if any, is recognized at its fair value on the acquisition date and, for certain arrangements, changes in fair value are recognized in earnings until settlement and acquisition-related transaction and restructuring costs are expensed rather than treated as part of the cost of the acquisition.      
Estimated economic lives                   3 years      
Bad debt expense | $               12,000 $ 23,500    
Revenue, percentage                   4.00%      
Advertising and marketing costs | $     $ 15,068   $ 2,969     $ 40,311 $ 2,969 $ 120,559 $ 13,669    
Common stock, shares authorized     250,000,000         250,000,000   250,000,000 31,250,000    
Uninsured balances | $     $ 1,136,000         $ 1,136,000   $ 0      
Revenue from international sources, percentage               2.00% 5.00%        
Minimum [Member]                          
Organization and Summary of Significant Accounting Policies (Textual)                          
Common stock, shares authorized     31,250,000         31,250,000          
Maximum [Member]                          
Organization and Summary of Significant Accounting Policies (Textual)                          
Common stock, shares authorized     250,000,000         250,000,000          
Accounts Receivable [Member]                          
Organization and Summary of Significant Accounting Policies (Textual)                          
Percentage of concentration credit risk     55.00%             47.00% 79.00%    
Description of concentration risk percentage     More than 10%.             More than 10%. More than 10%.    
Number of customers | Customers     2         2   3 4    
Allowance for doubtful accounts | $     $ 33,000         $ 33,000   $ 23,500 $ 0    
Bad debt expense | $     $ 750   $ 0     $ 12,000 $ 0 $ 23,500 $ 0    
Accounts Receivable [Member] | Customer One [Member]                          
Organization and Summary of Significant Accounting Policies (Textual)                          
Percentage of concentration credit risk               42.00%   19.00% 24.00%    
Accounts Receivable [Member] | Customer Two [Member]                          
Organization and Summary of Significant Accounting Policies (Textual)                          
Percentage of concentration credit risk               13.00%   15.00% 22.00%    
Accounts Receivable [Member] | Customer Three [Member]                          
Organization and Summary of Significant Accounting Policies (Textual)                          
Percentage of concentration credit risk                   13.00% 21.00%    
Accounts Receivable [Member] | Customer Four [Member]                          
Organization and Summary of Significant Accounting Policies (Textual)                          
Percentage of concentration credit risk                     12.00%    
Sales Revenue, Net [Member]                          
Organization and Summary of Significant Accounting Policies (Textual)                          
Percentage of concentration credit risk               64.00% 53.00% 49.00% 23.00%    
Description of concentration risk percentage               10% or more. 10% or more.        
Number of customers | Customers     3   3     3 3 2 2    
Sales Revenue, Net [Member] | Customer One [Member]                          
Organization and Summary of Significant Accounting Policies (Textual)                          
Percentage of concentration credit risk               35.00% 25.00% 32.00% 12.00%    
Sales Revenue, Net [Member] | Customer Two [Member]                          
Organization and Summary of Significant Accounting Policies (Textual)                          
Percentage of concentration credit risk               15.00% 18.00% 17.00% 11.00%    
Sales Revenue, Net [Member] | Customer Three [Member]                          
Organization and Summary of Significant Accounting Policies (Textual)                          
Percentage of concentration credit risk               14.00% 10.00%        
Marketing Services [Member]                          
Organization and Summary of Significant Accounting Policies (Textual)                          
Deferred revenue recognition | $               $ 3,500   $ 21,200      
Common Stock [Member]                          
Organization and Summary of Significant Accounting Policies (Textual)                          
Percentage of common stock shares                         98.00%
Shares of common stock 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.      
Series F Preferred Stock [Member]                          
Organization and Summary of Significant Accounting Policies (Textual)                          
Number of preferred shares issued for conversion   200,000       200,000              
Convertible into shares of common stock           2,500,000              
Number of preferred shares issued           200,000              
Number of shares issuable upon conversion           2,500,000              
Series E Preferred Stock [Member]                          
Organization and Summary of Significant Accounting Policies (Textual)                          
Number of preferred shares issued for conversion           775,000              
Description of concentration risk percentage           As a result, the former shareholders of Pre-Merger Recruiter.com controlled approximately 90% of RGI’s outstanding common stock and in excess of 50% of the total voting power.              
Convertible into shares of common stock           9,687,500