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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2022

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule Of Revenues

		Three Months Ended March 31,
		2022				2021
Recruiters on Demand		$	4,205,985			$	957,479
Consulting and staffing services			1,332,280				2,072,446
Software Subscriptions			696,685				-
Marketplace Solutions			329,453				94,654
Full time placement fees			304,250				39,966
Total revenue		$	6,868,653			$	3,164,545

Expected Deferred Revenue Recognition Schedule

		Total Deferred March 31, 2022				Recognized Q2 2022				Recognized Q3 2022				Recognized Q4 2022					Recognized 2023
Recruiters on Demand		$	125,174			$	84,529			$	40,645			$	-			$	-
Full-time Placement		$	281,825			$	259,325			$	10,500			$	12,000			$	-
Software Subscriptions		$	135,127			$	135,122			$	5			$	-			$	-
Marketplace Solutions		$	198,785			$	86,069			$	82,894			$	22,166			$	7,656
TOTAL		$	740,911			$	565,045			$	134,044			$	34,166			$	7,656

Schedule Of Fair Values Of Financial Assets And Liabilities

		Fair Value at March 31,				Fair Value Measurement Using
		2022				Level 1				Level 2				Level 3
Contingent consideration for acquisitions		$	605,195			$	-			$	-			$	605,195

		Fair Value at December 31,				Fair Value Measurement Using
		2021				Level 1				Level 2				Level 3
Contingent consideration for acquisitions		$	578,591			$	-			$	-			$	578,591

Schedule Of Derivative Liability Measured At Fair Value On A Recurring Basis

		Three Months Ended March 31,
		2022				2021
Balance at December 31		$	-			$	11,537,997
Additions to derivative instruments			-				5,960,058
Reclassifications to equity upon modification or cancellation of warrants			-				(373,070	)
(Gain) loss on change in fair value of derivative liability			-				(628,621	)
Balance at March 31		$	-			$	16,496,364

Beginning balance, December 31, 2020		$	-
Acquisitions and Settlements:
Novo Group Acquisition			543,297
Re-measurement adjustments:
Change in fair value of earn-out liability			35,294
Ending balance, December 31, 2021			578,591
Re-measurement adjustments:
Change in fair value of earn-out liability			26,604
Ending balance, March 31, 2022		$	605,195

Schedule Expected Deferred Revenue Recognition Schedule

		March 31, 2022				December 31, 2021
Fair value		$605,195				$578,591
Valuation technique		Discounted cash flow				Discounted cash flow
Significant unobservable input		Projected revenue and probability of achievement				Projected revenue and probability of achievement

Schedule Of Anti-dilutive Earnings Per Share

		Three				Three
		Months ended				Months ended
		March 31,				March 31,
		2022				2021
Options			2,794,319				875,303
Stock awards			148,500				221,600
Warrants			6,569,633				2,318,737
Convertible notes			-				1,440,202
Convertible preferred stock			86,000				6,116,395
			9,598,452				10,972,237

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Tabular disclosure of financial instrument classified as a derivative asset (liability) after deduction of derivative liability (asset) using recurring unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

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