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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

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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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

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