XML 86 R74.htm IDEA: XBRL DOCUMENT v3.21.2
Related Party Transactions (Details Narrative) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 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 - payment to entity         10.00%
Marketing agreement - 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 $ 13,500 $ 13,500      
Finder's fee accrued compensation     $ 104,500 $ 148,500  
Monthly fee expense accrued     18,000    
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.  
Payable amount owed     73,352    
Amounts charged to cost of revenue 17,745 0      
Related party interest expense       $ 12,276  
Placement revenue     31,041    
Accounts receivable     21,981    
Genesys          
Finder's fee accrued compensation 93,500        
Monthly fee expense accrued 22,500        
Operating expenses     $ 167,157 $ 93,671  
Recruiter.com Mauritius          
Payments to firm 57,988 60,979      
Opptly          
Monthly fee expense accrued 5,000        
Annual fees for licensing 1,995        
Operating expenses 40,114 38,477      
Payable amount owed 73,466        
Icon          
Operating expenses 73,018 70,941      
Payable amount owed 835,810        
Revenues from customers 35,232 33,227      
Amounts charged to cost of revenue 154,572 624,314      
Related party interest expense 12,273        
Placement revenue 970 6,410      
Accounts receivable 22,951        
Icon Canada          
Accounts receivable 21,431        
Employer of Record ("EOR") Costs 32,944 $ 31,070      
Related Party          
Payable amount owed $ 11,944