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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2022

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule Of Revenues

		Three Months Ended June 30,
		2022				2021
Recruiters on Demand		$	4,684,062			$	1,796,948
Consulting and staffing services			940,474				2,157,658
Permanent placement fees			313,325				188,196
Software Subscriptions			808,052				175,790
Marketplace Solutions			366,537				62,302
Total revenue		$	7,112,450			$	4,380,894

		Six Months Ended June 30,
		2022				2021
Recruiters on Demand		$	8,890,047			$	2,754,427
Consulting and staffing services			2,272,754				4,230,104
Permanent placement fees			617,575				228,162
Software Subscriptions			1,504,737				175,790
Marketplace Solutions			695,990				156,956
Total revenue		$	13,981,103			$	7,545,439

Expected Deferred Revenue Recognition Schedule

		Total Deferred June 30, 2022				Recognize Q3 2022				Recognize Q4 2022				Recognize 2023
Recruiters on Demand		$	53,372			$	53,372			$	-			$	-
Full-time Placement		$	150,000			$	150,000			$	-			$	-
Software Subscriptions		$	132,873			$	132,873			$	-			$	-
Marketplace Solutions		$	187,386			$	64,289			$	78,222			$	44,875
TOTAL		$	523,631			$	400,534			$	78,222			$	44,875

Schedule Of Fair Values Of Financial Assets And Liabilities

		Fair Value at June 30,				Fair Value Measurement Using
		2022				Level 1				Level 2				Level 3
Contingent consideration for acquisitions		$	-			$	-			$	-			$	-

		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

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
Gain on debt extinguishment			(605,195	)
Ending balance, June 30, 2022		$	-

		Six Months Ended June 30,
		2022				2021
Balance at December 31		$	-			$	11,537,997
Additions to derivative instruments			-				5,960,059
Reclassifications to equity upon modification or cancellation of warrants			-				(373,070	)
(Gain) loss on change in fair value of derivative liability			-				(8,203,371	)
Balance at June 30,		$	-			$	8,921,615

Schedule Expected Deferred Revenue Recognition Schedule

		June 30, 2022		December 31, 2021
Fair value		-		$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

		June 30,				June 30,
		2022				2021
Options			2,923,076				953,503
Stock awards			146,000				221,600
Warrants			6,569,633				2,318,736
Convertible notes			-				1,489,833
Convertible preferred stock			86,000				5,774,835
			9,724,709				10,758,507

		Three months ended
		June 30,
		2021
Net income attributable to common shareholders		$	3,528,279
Income attributable to warrant derivatives
Change in fair value of derivative			(7,574,750	)
Diluted loss attributable to common shareholders		$	(4,046,471	)
Basic shares outstanding			3,560,745
Warrant derivative shares			2,318,736
Diluted shares outstanding			5,879,481
Diluted loss per share		$	(0.69	)

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