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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2024

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule Of Revenues

		Three Months Ended  September 30,
		2024				2023
Recruiters On Demand		$	-			$	46,040
Consulting and staffing services			52				572
Software Subscriptions			-				160
Marketplace Solutions			135,834				136,950
Total revenue		$	135,886			$	183,722

		Nine Months Ended September 30,
		2024				2023
Recruiters On Demand		$	120			$	1,832,795
Consulting and staffing services			5,602				124,752
Software Subscriptions			-				413,101
Full time placement fees			-				20,000
Marketplace Solutions			485,822				517,782
Revenue Share			-				102,440
Total revenue		$	491,544			$	3,010,870

Schedule Of Expected Deferred Revenue Recognition

		Total Deferred Q3 2024				Recognize Q4 2024				Recognize 2025
Other		$	49,371			$	-			$	49,371
Marketplace Solutions			56,046				24,375				31,671
TOTAL		$	105,417			$	24,375			$	81,042

Schedule Of earn-out liability measured at fair value

		Fair Value at September 30,				Fair Value Measurement Using
		2024				Level 1				Level 2				Level 3
Marketable Securities		$	135,612			$	135,612			$	-			$	-
Warrant Liability		$	431,245			$	-			$	-			$	431,245

		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
Re-measurement adjustments:
Change in fair value of warrant liability			(5,135	)
Ending balance, September 30, 2024		$	431,245

Significant unobservable inputs used in the fair value measurements of the Company's derivative liabilities designated

		September 30, 2024
Fair value		$	431,245
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 September 30,
		2024				2023
Net loss		$	(13,310,023	)		$	(1,030,682	)
Deemed dividend			-				-
Net loss, numerator, basic computation		$	(13,310,023	)		$	(1,030,682	)

		Nine Months Ended September 30,
		2024				2023
Net loss		$	(15,103,722	)		$	(5,326,724	)
Deemed dividend			-				(503,643	)
Net loss, numerator, basic computation		$	(15,103,722	)		$	(5,830,367	)

		September 30,				September 30,
		2024				2023
Options			45,844				218,551
Warrants			911,059				792,283
Convertible preferred stock			-				28,667
			956,903				1,039,501

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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
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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.

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