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v3.21.2

NOTES PAYABLE (Details Narrative) - USD ($) |  | 1 Months Ended | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Feb. 08, 2019 | Mar. 31, 2019 | Nov. 27, 2018 | Mar. 31, 2019 | Dec. 31, 2020 | Sep. 30, 2021 | Dec. 31, 2019
Borrowed issued |  |  | $ 50,000 |  |  |  |
Original issue discount promissory note |  |  | $ 55,000 |  |  |  |
Original issue discount promissory note percentage |  |  | 10.00% |  |  |  |
Minimum receipt by sale of equity and debt security |  |  | $ 1,000,000 |  |  |  |
Interest rate | 5.00% |  | 5.00% |  |  |  |
Discount amortized |  |  | $ 5,000 |  |  |  |
Amortized interest expense |  |  |  | $ 3,056 |  |  |
Description of notes payable |  |  |  |  | Pre-Merger Recruiter.com had issued three notes totaling $250,000. Of these, two notes totaling $150,000 were held by shareholders. The notes bore interest at 25% per year and were due on January 28, 2018. These notes were not extended and were due on demand. The notes were collateralized by certain marketable securities held by Pre-Merger Recruiter.com. Effective March 31, 2019, the notes and related accrued interest totaling $383,947 were cancelled in connection with the issuance of the Series E preferred stock |  |
Issuance of preferred shares (in Shares) |  |  |  |  | 0 | 0 | 0
Equity Option [Member] |  |  |  |  |  |  |
Amortized interest expense |  | $ 1,379 |  |  |  |  |
Total principal amount |  | $ 115,000 |  |  |  |  |
Issuance of preferred shares (in Shares) |  | 389,036 |  | 389,036 |  |  |
February 2019 [Member] |  |  |  |  |  |  |
Original issue discount promissory note | $ 10,000 |  |  |  |  |  |
Amortized interest expense |  |  |  | $ 29,467 |  |  |
Debt instrument, description | RGI borrowed $45,005, net of original issue discount of $10,000 and other deductions of $4,995, from an institutional investor and issued the investor a $60,000 Original Issue Discount Promissory Note (the “February Note”). The February Note bears interest at 5% per annum and matures on the earlier of (i) 90 days after issuance, or |  |  |  |  |  |
Company borrowed from an institutional investor | $ 45,005 |  |  |  |  |  |
Discount amount | $ 10,000 |  |  |  |  |  |
Warrants to purchase of common stock (in Shares) | 75,000 |  |  |  |  |  |
Exercisable period | 5 years |  |  |  |  |  |
Exercise price (in Dollars per share) | $ 1.60 |  |  |  |  |  |
Description of debt discount | We valued the warrants at $42,000 based on its relative fair value and recorded that amount as debt discount. We also recorded the $10,000 original issue discount amount of debt discount |  |  |  |  |  |

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