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v3.21.1

Consolidated Statements of Operations - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2019
Income Statement [Abstract] |  |  |  |
Revenue | $ 3,164,545 | $ 2,313,123 | $ 8,502,892 | $ 5,997,987
Cost of revenue | 2,254,910 | 1,751,196 | 6,138,363 | 4,448,202
Gross profit | 909,635 | 561,927 | 2,364,529 | 1,549,785
Operating expenses: |  |  |  |
Sales and marketing | 57,543 | 25,243 | 82,904 | 119,597
Product development | 70,660 | 83,093 | 299,512 | 203,400
Amortization of intangibles | 159,173 | 159,173 | 686,691 | 477,518
Impairment expense |  |  |  | 3,113,020
General and administrative | 2,545,905 | 2,148,943 | 8,033,685 | 8,140,432
Total operating expenses | 2,833,281 | 2,416,452 | 9,102,792 | 12,053,967
Loss from operations | (1,923,646) | (1,854,525) | (6,738,263) | (10,504,182)
Other income (expenses): |  |  |  |
Interest expense | (1,427,588) | (44,206) | (2,022,113) | (2,344,486)
Initial derivative expense | (3,585,983) | 0 | (3,340,554) |
Change in derivative value due to anti-dilution adjustments |  |  | (2,642,175) |
Change in fair value of derivative liability | 628,621 | (565,088) | (2,658,261) | 1,138,604
Gain on forgiveness of debt | 24,925 | 0 | 376,177 |
Grant income | 3,382 | 0 | 10,768 |
Gain on sale of asset |  |  |  | 27,000
Net recognized gain (loss) on marketable securities | 223 | (18,786) | (22,416) | (160,449)
Total other income (expenses) | (4,356,420) | (628,080) | (10,298,574) | (1,339,331)
Loss before income taxes | (6,280,066) | (2,482,605) | (17,036,837) | (11,843,513)
Provision for income taxes | 0 | 0 |  |
Net loss | $ (6,280,066) | $ (2,482,605) | (17,036,837) | (11,843,513)
Net loss attributable to the noncontrolling interest |  |  |  | (30,716)
Net loss attributable to the controlling interest before preferred stock dividends |  |  | (17,036,837) | (11,812,797)
Preferred stock dividend |  |  |  | (140,410)
Net loss attributable to Recruiter.com Group, Inc. shareholders |  |  | $ (17,036,837) | $ (11,953,207)
Net loss per common share - basic and diluted (in Dollars per share) | $ (0.96) | $ (0.59) | $ (3.50) | $ (8.36)
Weighted average common shares - basic and diluted (in Shares) | 6,537,308 | 4,182,256 | 4,873,657 | 1,429,737

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