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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2022
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Schedule Of Revenues |
|  | Years Ended December 31, |
|  | 2022 |  |  | 2021 |
Recruiters On Demand |  | $ | 16,000,760 |  |  | $ | 11,393,396 |
Consulting and staffing services |  |  | 4,821,777 |  |  |  | 7,569,253 |
Software Subscriptions |  |  | 2,468,990 |  |  |  | 1,403,353 |
Full time placement fees |  |  | 937,825 |  |  |  | 1,091,790 |
Marketplace Solutions |  |  | 1,142,922 |  |  |  | 726,320 |
Total revenue |  | $ | 25,372,274 |  |  | $ | 22,184,112 |
Expected Deferred Revenue Recognition Schedule |
|  | Total Deferred 12/31/2022 |  |  | Recognize Q1 2023 |  |  | Recognize Q2 2023 |  |  | Recognize Q3 2023 |  |  | Recognize Q4 2023 |  |  | Recognize 2024 |
Recruiters On Demand |  | $ | 49,372 |  |  | $ | 49,372 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Full time placement fees |  |  | 12,000 |  |  |  | 12,000 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Software Subscriptions |  |  | 12,401 |  |  |  | 12,401 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Marketplace |  |  | 141,446 |  |  |  | 51,139 |  |  |  | 35,779 |  |  |  | 30,456 |  |  |  | 19,076 |  |  |  | 4,996 |
TOTAL |  | $ | 215,219 |  |  | $ | 124,912 |  |  | $ | 35,779 |  |  | $ | 30,456 |  |  | $ | 19,076 |  |  | $ | 4,996 |
Schedule Of Fair Values Of Financial Assets And Liabilities |
|  | Fair Value at December 31, |  |  | Fair Value Measurement Using |
|  | 2021 |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Contingent consideration for acquisitions (Note 13) |  | $ | 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, December 31, 2022 |  | $ | - |
Schedule Fair Value Measurements Schedule |
|  | December 31, 2021 |
Fair value |  | $ | 578,591 |
Valuation technique |  | Discounted cash flow |
Significant unobservable input |  | Projected revenue and probability of achievement |
Schedule Derivative Liability Measured At Fair Value On A Recurring Basis |
|  | Years Ended December 31, |
|  | 2022 |  |  | 2021 |
Balance at January 1 |  | $ | - |  |  | $ | 11,537,997 |
Additions to derivative instruments |  |  | - |  |  |  | 5,960,059 |
Reclassifications to equity upon modification or cancellation of warrants |  |  | - |  |  |  | (10,182,476 | )
(Gain) loss on change in fair value of derivative liability |  |  | - |  |  |  | (7,315,580 | )
Balance, December 31 |  | $ | - |  |  | $ | - |
Schedule Of Anti-dilutive Earnings Per Share |
|  | Years Ended December 31, |
|  | 2022 |  |  | 2021 |
Net loss |  | $ | (16,474,688 | ) |  | $ | (16,334,615 | )
Deemed dividend |  |  | (1,921,213 | ) |  |  | - |
Net loss, numerator, basic computation |  | $ | (18,395,901 | ) |  | $ | (16,334,615 | )
|  | December 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Options |  |  | 3,705,121 |  |  |  | 2,671,177 |
Stock awards |  |  | 152,925 |  |  |  | 229,100 |
Warrants |  |  | 11,290,951 |  |  |  | 6,682,358 |
Convertible notes |  |  | - |  |  |  | - |
Convertible preferred stock |  |  | 430,000 |  |  |  | 430,000 |
|  |  | 15,578,997 |  |  |  | 10,012,635 |

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