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Related Party Transactions (Details Narrative) - USD ($) | 1 Months Ended | 2 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | ---
May 31, 2019 | Jun. 30, 2019 | Mar. 31, 2021 | Mar. 31, 2020 | Sep. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Apr. 30, 2019
License agreement description |  |  |  |  |  | The Company has agreed to pay to Genesys (now called Opptly) 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 along with other fees that may be incurred. | 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. |  |
Market value of shares |  |  |  |  |  |  | $ 240,000 |  |
Settlement value |  |  |  |  |  |  | 10,000 |  |
Consulting fees expense |  |  | $ 13,500 | $ 13,500 |  |  |  |  |
Finder's fee accrued compensation |  |  |  |  |  | $ 104,500 | 148,500 |  |
Monthly fee expense accrued |  |  |  |  |  | 18,000 |  |  |
Service agreement description |  |  |  |  | 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. Payments to this firm were $235,444 and $181,400 for the years ended December 31, 2020 and 2019, respectively, and are included in product development expense in our consolidated statement of operations. |  |  |  |
Payable amount owed |  |  |  |  |  | 73,352 |  |  |
Related party interest expense |  |  |  |  |  |  | 12,276 |  |
Placement revenue |  |  |  |  |  | 31,041 |  |  |
Accounts receivable |  |  |  |  |  | 21,981 |  |  |
Related Party Transaction |  |  |  |  |  |  |  |  |
License 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. |
Payments to firm |  |  |  |  |  | $ 235,444 | 181,400 |  |
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 $140,642 and $208,158 for the years ended December 31, 2020 and 2019, respectively. EOR costs related to customers processed by Icon Canada was $131,546 and $194,641 for the years ended December 31, 2020 and 2019, respectively. Currently, there is no intercompany agreement for those charges, and they are calculated on a best estimate basis. As of December 31, 2020, the Company owes Icon $706,515 in payables and Icon Canada owes $19,143 to the Company. During the years ended December 31, 2020, we charged to cost of revenue $1,232,359 and $1,887,726, respectively, related to services provided by Icon as our employer of record. During the years ended December 31, 2020 and 2019, we charged to operating expenses $271,163 and $191,729, respectively, related to management fees, rent and other administrative expense. |  |  |
Consultants |  |  |  |  |  |  |  |  |
Shares value of another company |  |  |  |  |  |  | $ 250,000 |  |
Warrants issued (in Shares) |  |  |  |  |  |  | 85,938 |  |
Genesys |  |  |  |  |  |  |  |  |
Finder's fee accrued compensation |  |  | 93,500 |  |  |  |  |  |
Monthly fee expense accrued |  |  | $ 22,500 |  |  |  |  |  |
Operating expenses |  |  |  |  |  | $ 167,157 | $ 93,671 |  |
Consultants |  |  |  |  |  |  |  |  |
Accrued fees forgiven |  |  |  |  |  |  |  |  | $ 187,500
Consulting fees expense |  |  |  |  |  | $ 54,000 | $ 238,500 |  |
Series D Preferred Stock |  |  |  |  |  |  |  |  |
Shares issued (in Shares) | 29,975 |  |  |  |  |  |  |  |
Series D Preferred Stock | Consultants |  |  |  |  |  |  |  |  |
Shares issued (in Shares) |  |  |  |  |  |  | 13,750 |  |
Series D Preferred Stock | Consultants |  |  |  |  |  |  |  |  |
Shares issued (in Shares) |  | 13,750 |  |  |  |  |  |  |

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