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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 2023
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Schedule Of Revenues |
|  | Three Months Ended June 30, |
|  | 2023 |  |  | 2022 |
Recruiters on Demand |  | $ | 209,902 |  |  | $ | 4,684,062 |
Consulting and staffing services |  |  | 1,511,538 |  |  |  | 940,474 |
Software Subscriptions |  |  | 35,046 |  |  |  | 808,052 |
Marketplace Solutions |  |  | 182,203 |  |  |  | 366,537 |
Full time placement fees |  |  | - |  |  |  | 313,325 |
Revenue Share |  |  | 102,440 |  |  |  | - |
Total revenue |  | $ | 2,041,129 |  |  | $ | 7,112,450 |
|  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |
Recruiters on Demand |  | $ | 1,786,755 |  |  | $ | 8,890,047 |
Consulting and staffing services |  |  | 2,630,900 |  |  |  | 2,272,754 |
Software Subscriptions |  |  | 412,941 |  |  |  | 1,504,737 |
Marketplace Solutions |  |  | 380,832 |  |  |  | 695,990 |
Full time placement fees |  |  | 20,000 |  |  |  | 617,575 |
Revenue Share |  |  | 102,440 |  |  |  | - |
Total revenue |  | $ | 5,333,868 |  |  | $ | 13,981,103 |
Schedule Of Expected Deferred Revenue Recognition |
|  | Total Deferred June 30, 2023 |  |  | Recognize Q3 2023 |  |  | Recognize Q4 2023 |  |  | Recognize 2024 |
Recruiters on Demand |  | $ | 49,371 |  |  | $ | 49,371 |  |  | $ | - |  |  | $ | - |
Software Subscriptions |  | $ | 2,663 |  |  | $ | 2,663 |  |  | $ | - |  |  | $ | - |
Marketplace Solutions |  | $ | 122,557 |  |  | $ | 77,041 |  |  | $ | 28,807 |  |  | $ | 16,709 |
TOTAL |  | $ | 174,591 |  |  | $ | 129,075 |  |  | $ | 28,807 |  |  | $ | 16,709 |
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, June 30, 2023 |  | $ | - |
Schedule Of Anti-dilutive Earnings Per Share |
|  | June 30, |  |  | June 30, |
|  | 2023 |  |  | 2022 |
Options |  |  | 3,239,303 |  |  |  | 2,923,076 |
Stock awards |  |  | 42,125 |  |  |  | 146,000 |
Warrants |  |  | 8,550,907 |  |  |  | 6,569,633 |
Convertible preferred stock |  |  | 430,000 |  |  |  | 86,000 |
|  |  | 12,262,335 |  |  |  | 9,724,709 |

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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 -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481229/860-50-50-3 + Details
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