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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2023

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule Of Revenues

		Three Months Ended September 30,
		2023				2022
Recruiters on Demand		$	46,040			$	4,540,454
Consulting and staffing services			572				99,295
Software Subscriptions			160				693,495
Marketplace Solutions			136,950				309,680
Full time placement fees			-				141,500
Revenue Share			-				-
Total revenue		$	183,722			$	5,784,424

		Nine Months Ended September 30,
		2023				2022
Recruiters on Demand		$	1,832,795			$	13,430,501
Consulting and staffing services			124,752				903,348
Software Subscriptions			413,101				2,198,232
Marketplace Solutions			517,782				1,005,670
Full time placement fees			20,000				759,075
Revenue Share			102,440				-
Total revenue		$	3,010,870			$	18,296,826

Schedule Of Expected Deferred Revenue Recognition

		Total Deferred September 30, 2023				Recognize Q4 2023				Recognize 2024
Recruiters on Demand		$	49,371			$	49,371			$	-
Marketplace Solutions		$	133,152			$	102,443			$	30,709
TOTAL		$	182,523			$	151,814			$	30,709

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, September 30, 2023		$	-

Schedule Of Anti-dilutive Earnings Per Share

		September 30,				September 30,
		2023				2022
Options			218,551				248,114
Stock awards			-				10,195
Warrants			792,283				608,515
Convertible preferred stock			28,667				28,667
			1,039,501				895,491

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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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