XML 61 R51.htm IDEA: XBRL DOCUMENT v3.21.2
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jul. 31, 2021
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2019
Dec. 31, 2018
Marketing agreement description             During 2018 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).
Marketing agreement, revenue - payment to entity             10.00%
Marketing agreement, revenue from social media - payment from entity             10.00%
Consulting agreement description           During 2019 we entered into a two year non-exclusive consulting agreement with a principal shareholder to act as Company’s consultant with respect to introducing the Company to potential acquisition and partnership targets.  
Payment of retainer to consultant per month           $ 10,000  
Finders fee paid per month           $ 5,500  
Finders fee payment term           3 years  
Consulting fees expense   $ 0 $ 13,500 $ 13,500 $ 27,000 $ 198,000  
Technology services agreement description           Under a technology services agreement entered into on January 17, 2020, we use a related party firm of the Company, Recruiter.com Mauritius, for software development and maintenance related to our website and the platform underlying our operations. This arrangement was oral prior to January 17, 2020. The initial term of the Services Agreement is five years, whereupon it shall automatically renew for additional successive 12-month terms until terminated by either party by submitting a 90-day prior written notice of non-renewal. The firm was formed outside of the United States solely for the purpose of performing services for the Company and has no other clients. Our Chief Technology Officer is an employee of this firm and exerts control over the firm. Pursuant to the Services Agreement, the Company has agreed to pay Recruiter.com Mauritius fees in the amount equal to the actualized documented costs incurred by Recruiter.com Mauritius in rendering the services pursuant to the Services Agreement.  
Amounts charged to cost of revenue       17,745 0    
Amount due to related party for recruiting services   11,944   11,944      
Operating expenses   3,887,702 1,858,004 6,720,983 4,274,456    
Genesys              
Finder's fee accrued compensation       93,500      
Monthly fee expense accrued       22,500      
Opptly              
Monthly fee expense accrued       5,000      
Annual fees for licensing   1,995   1,995      
Operating expenses   46,914 48,453 87,028 86,930    
Payable amount owed   116,880   116,880      
Recruiter.com Mauritius              
Payments to firm   54,696 57,401 112,684 118,380    
Icon              
Amounts charged to cost of revenue   178,531 264,928 333,103 889,242    
Operating expenses   59,235 59,327 132,253 130,268    
Payable amount owed   1,065,997   1,065,997      
Revenues from customers   36,091 36,091 71,323 69,318    
Related party interest expense   18,193   30,466      
Placement revenue   0 7,020 970 13,430    
Accounts receivable   22,951   22,951      
Outstanding amount paid against all charges $ 1,075,645            
Icon Canada              
Accounts receivable   23,775   23,775      
Employer of Record ("EOR") Costs   $ 33,748 $ 33,784 $ 66,692 $ 64,854