XML 82 R41.htm IDEA: XBRL DOCUMENT v3.22.1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Jun. 18, 2021
Jun. 17, 2021
May 13, 2020
May 12, 2020
Deferred revenues $ 746,449 $ 51,537        
Allowance for doubtful accounts 934,219 33,000        
Bad debt expense   12,000        
Disrupt recruiting staff expenses 136,000,000,000          
Advertising and marketing costs $ 472,213 $ 82,904        
Antidilutive Securities 9,668,635 9,709,468        
Depreciation expense $ 1,154 $ 1,154        
FDIC limit $ 1,667,798          
Common stock, shares authorized 100,000,000 100,000,000 100,000,000 250,000,000 250,000,000 31,250,000
Reverse stock split [Member]            
Common stock, shares authorized     100,000,000 250,000,000    
Customer Two | Total Revenue            
Concentration risk   20.00%        
Customer Two | Accounts Receivable            
Concentration risk   19.00%        
Customer One | Total Revenue            
Concentration risk   30.00%        
Customer One | Accounts Receivable            
Concentration risk   32.00%        
Customer Three | Total Revenue            
Concentration risk   11.00%