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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2024 | Dec. 31, 2023
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 |
|  | Years Ended December 31, |
|  | 2023 |  |  | 2022 |
Recruiters On Demand |  | $ | 1,848,268 |  |  | $ | 16,005,413 |
Consulting and staffing services |  |  | 129,157 |  |  |  | 696,368 |
Software Subscriptions |  |  | 412,898 |  |  |  | 2,468,990 |
Full time placement fees |  |  | 20,000 |  |  |  | 937,825 |
Marketplace Solutions |  |  | 675,256 |  |  |  | 1,142,922 |
Revenue Share |  |  | 102,440 |  |  |  | - |
Total revenue |  | $ | 3,188,019 |  |  | $ | 21,251,518 |
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 |
|  | Total Deferred 12/31/2023 |  |  | Recognize Q1 2024 |  |  | Recognize Q2 2024 |  |  | Recognize Q3 2024 |  |  | Recognize Q4 2024 |  |  | Recognize 2025 |
Other |  | $ | 49,371 |  |  | $ | 49,371 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Marketplace Solutions |  |  | 100,477 |  |  |  | 64,820 |  |  |  | 12,007 |  |  |  | 6,488 |  |  |  | 2,694 |  |  |  | 14,468 |
TOTAL |  | $ | 149,848 |  |  | $ | 114,191 |  |  | $ | 12,007 |  |  | $ | 6,488 |  |  | $ | 2,694 |  |  | $ | 14,468 |
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 |
|  | 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 |
|  | Fair Value at December 31, |  |  | Fair Value Measurement Using |
|  | 2022 |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Warrant Liability |  | $ | 600,000 |  |  | $ | - |  |  | $ | - |  |  | $ | 600,000 |
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 |
Beginning balance, December 31, 2021 |  | $ | 578,591 |
Warrant liability recorded |  |  | 600,000 |
Re-measurement adjustments: |  |  |  |
Change in fair value of earn-out liability |  |  | 26,604 |
Gain on debt extinguishment |  |  | (605,195 | )
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 |
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 |
|  | December 31, 2023 |
Fair value |  | $ | 504,000 |
Valuation technique |  | Backsolve method |
Significant unobservable input |  | Time to maturity and volatility |
|  | December 31, 2022 |
Fair value |  | $ | 600,000 |
Valuation technique |  | Redemption Value |
Significant unobservable input |  | N/A |
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 |
|  | Years Ended December 31, |
|  | 2023 |  |  | 2022 |
Net loss |  | $ | (6,659,899 | ) |  | $ | (16,474,688 | )
Deemed dividend |  |  | (503,642 | ) |  |  | (1,921,213 | )
Net loss, numerator, basic computation |  | $ | (7,163,541 | ) |  | $ | (18,395,901 | )
|  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Options |  |  | 240,188 |  |  |  | 247,008 |
Stock awards |  |  | - |  |  |  | 10,195 |
Warrants |  |  | 793,928 |  |  |  | 752,730 |
Convertible preferred stock |  |  | 28,667 |  |  |  | 28,667 |
|  |  | 1,062,783 |  |  |  | 1,038,600 |

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