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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

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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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

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