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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Mar. 31, 2023
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Schedule Of Revenues |
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Recruiters on Demand |  | $ | 1,576,853 |  |  | $ | 4,205,985 |
Consulting and staffing services |  |  | 1,119,362 |  |  |  | 1,332,280 |
Software Subscriptions |  |  | 377,895 |  |  |  | 696,685 |
Marketplace Solutions |  |  | 198,629 |  |  |  | 329,453 |
Full time placement fees |  |  | 20,000 |  |  |  | 304,250 |
Revenue Share |  |  | - |  |  |  | - |
Total revenue |  | $ | 3,292,739 |  |  | $ | 6,868,653 |
Expected Deferred Revenue Recognition Schedule |
|  | Total Deferred March 31, 2023 |  |  | Recognize Q2 2023 |  |  | Recognize Q3 2023 |  |  | Recognize Q4 2023 |  |  | Recognize 2024 |
Recruiters on Demand |  | $ | 49,372 |  |  | $ | 49,372 |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Full-time Placement |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Software Subscriptions |  | $ | 5,945 |  |  | $ | 3,282 |  |  | $ | 2,663 |  |  | $ | - |  |  | $ | - |
Marketplace Solutions |  | $ | 113,534 |  |  | $ | 54,771 |  |  | $ | 31,947 |  |  | $ | 20,567 |  |  | $ | 6,249 |
Revenue Share |  | $ | 102,440 |  |  | $ | 102,440 |  |  | $ | - |  |  | $ | - |  |  | $ | - |
TOTAL |  | $ | 271,291 |  |  | $ | 209,865 |  |  | $ | 34,610 |  |  | $ | 20,567 |  |  | $ | 6,249 |
Schedule Of earn-out liability measured at fair value |
Beginning 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 |  |  | - |
Re-measurement adjustments: |  |  |  |
Change in fair value of earn-out liability |  |  | - |
Ending balance, March 31, 2023 |  | $ | - |
Schedule Of Anti-dilutive Earnings Per Share |
|  | Three |  |  | Three |
|  | Months ended |  |  | Months ended |
|  | March 31, |  |  | March 31, |
|  | 2023 |  |  | 2022 |
Options |  |  | 3,242,588 |  |  |  | 2,794,319 |
Stock awards |  |  | 42,125 |  |  |  | 148,500 |
Warrants |  |  | 10,469,430 |  |  |  | 6,569,633 |
Convertible preferred stock |  |  | 430,000 |  |  |  | 430,000 |
|  |  | 14,184,143 |  |  |  | 9,942,452 |

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- Definition Tabular disclosure of the activity in the balance of servicing liabilities subsequently measured at fair value (including a description of where changes in fair value are reported in the statement of income for each period for which results of operations are presented), including but not limited to, the following: beginning and ending balances, additions (through assumptions of servicing obligations, and servicing obligations that result from transfers of financial assets), disposals, changes in fair value during the period resulting from changes in inputs or assumptions used in the valuation model, other changes in fair value and a description of those changes, and other changes that affect the balance and a description of those changes. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=128311188&loc=d3e122625-111746 + Details
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