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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 2024
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Schedule Of Revenues |
|  | Three Months Ended June 30, |
|  | 2024 |  |  | 2023 |
Recruiters On Demand |  | $ | 120 |  |  | $ | 209,902 |
Consulting and staffing services |  |  | - |  |  |  | 45,762 |
Software Subscriptions |  |  | - |  |  |  | 35,046 |
Revenue Share |  |  | - |  |  |  | 102,440 |
Marketplace Solutions |  |  | 132,981 |  |  |  | 182,203 |
Total revenue |  | $ | 133,101 |  |  | $ | 575,353 |
|  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |
Recruiters On Demand |  | $ | 120 |  |  | $ | 1,786,755 |
Consulting and staffing services |  |  | 5,550 |  |  |  | 124,181 |
Software Subscriptions |  |  | - |  |  |  | 412,941 |
Full time placement fees |  |  | - |  |  |  | 20,000 |
Marketplace Solutions |  |  | 349,988 |  |  |  | 380,832 |
Revenue Share |  |  | - |  |  |  | 102,440 |
Total revenue |  | $ | 355,658 |  |  | $ | 2,827,149 |
Schedule Of Expected Deferred Revenue Recognition |
|  | Total Deferred Q2 2024 |  |  | Recognize Q3 2024 |  |  | Recognize Q4 2024 |  |  | Recognize 2025 |
Other |  | $ | 49,371 |  |  | $ | - |  |  | $ | - |  |  | $ | 49,371 |
Marketplace Solutions |  |  | 66,738 |  |  |  | 51,376 |  |  |  | 11,134 |  |  |  | 4,228 |
TOTAL |  | $ | 116,109 |  |  | $ | 51,376 |  |  | $ | 11,134 |  |  | $ | 53,599 |
Schedule Of earn-out liability measured at fair value |
|  | Fair Value at June 30, |  |  | Fair Value Measurement Using |
|  | 2024 |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Marketable Securities |  | $ | 240,317 |  |  | $ | 240,317 |  |  | $ | - |  |  | $ | - |
Warrant Liability |  | $ | 436,380 |  |  | $ | - |  |  | $ | - |  |  | $ | 436,380 |
|  | Fair Value at December 31, |  |  | Fair Value Measurement Using |
|  | 2023 |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Marketable Securities |  | $ | 382,144 |  |  | $ | 382,144 |  |  | $ | - |  |  | $ | - |
Warrant Liability |  | $ | 504,000 |  |  | $ | - |  |  | $ | - |  |  | $ | 504,000 |
Schedule Of unobservable inputs used in the earn-out fair value measurements |
Ending balance, December 31, 2022 |  | $ | 600,000 |
Re-measurement adjustments: |  |  | - |
Change in fair value of warrant liability |  |  | (96,000 | )
Ending balance, December 31, 2023 |  | $ | 504,000 |
Re-measurement adjustments: |  |  | - |
Change in fair value of warrant liability |  |  | (64,096 | )
Ending balance, March 31, 2024 |  | $ | 439,904 |
Re-measurement adjustments: |  |  | - |
Change in fair value of warrant liability |  |  | (3,524 | )
Ending balance, June 30, 2024 |  | $ | 436,380 |
Significant unobservable inputs used in the fair value measurements of the Company's derivative liabilities designated |
|  | June 30, 2024 |
Fair value |  | $ | 436,380 |
Valuation technique |  | Backsolve method |
Significant unobservable input |  | Time to maturity and volatility |
|  | December 31, 2023 |
Fair value |  | $ | 504,000 |
Valuation technique |  | Backsolve method |
Significant unobservable input |  | Time to maturity and volatility |
Schedule Of Anti-dilutive Earnings Per Share |
|  | Three Months Ended June 30, |
|  | 2024 |  |  | 2023 |
Net loss |  | $ | (1,015,272 | ) |  | $ | (980,273 | )
Deemed dividend |  |  | - |  |  |  | - |
Net loss, numerator, basic computation |  | $ | (1,015,272 | ) |  | $ | (980,273 | )
|  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |
Net loss |  | $ | (1,793,699 | ) |  | $ | (4,296,042 | )
Deemed dividend |  |  | - |  |  |  | (503,643 | )
Net loss, numerator, basic computation |  | $ | (1,793,699 | ) |  | $ | (4,799,685 | )
|  | June 30, |  |  | June 30, |
|  | 2024 |  |  | 2023 |
Options |  |  | 70,511 |  |  |  | 215,954 |
Stock awards |  |  | - |  |  |  | 2,808 |
Warrants |  |  | 950,256 |  |  |  | 570,060 |
Convertible preferred stock |  |  | - |  |  |  | 28,667 |
|  |  | 1,020,767 |  |  |  | 817,489 |

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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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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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