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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2024
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Disaggregation of Revenues |
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |
Recruiters On Demand |  | $ | 120 |  |  | $ | 1,848,268 |
Consulting and staffing services |  |  | 5,602 |  |  |  | 129,157 |
Software Subscriptions |  |  | - |  |  |  | 412,898 |
Full time placement fees |  |  | - |  |  |  | 20,000 |
Marketplace Solutions |  |  | 606,324 |  |  |  | 675,256 |
Revenue Share |  |  | - |  |  |  | 102,440 |
Total revenue |  | $ | 612,046 |  |  | $ | 3,188,019 |
Schedule Of Expected Deferred Revenue Recognition |
|  | Total Contract Liabilities |  |  |  |
|  | December 31, |  |  | Recognize |
|  | 2024 |  |  | 2025 |
Other |  | $ | 49,371 |  |  | $ | 49,371 |
Marketplace Solutions |  |  | 46,025 |  |  |  | 46,025 |
Total |  | $ | 95,396 |  |  | $ | 95,396 |
Schedule Of fair value of assets and liabilities |
|  | Fair Value at December 31, |  |  | Fair Value Measurement Using |
|  | 2024 |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Marketable Securities |  | $ | 142,275 |  |  | $ | 142,275 |  |  | $ | - |  |  | $ | - |
Warrant Liability |  | $ | 490,541 |  |  | $ | - |  |  | $ | - |  |  | $ | 490,541 |
|  | 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 warrant liabilities measured at fair value on a recurring basis |
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 |  |  | (13,459 | )
Ending balance, December 31, 2024 |  | $ | 490,541 |
Summary of unobservable inputs used in the fair value measurements of the derivative liabilities |
|  | December 31, 2024 |
Fair value |  | $ | 490,541 |
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 securities |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Net loss |  | $ | (22,593,628 | ) |  | $ | (6,659,899 | )
Deemed dividend |  |  | - |  |  |  | (503,642 | )
Net loss attributable to commons shareholders, numerator, basic computation |  | $ | (22,593,628 | ) |  | $ | (7,163,541 | )
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Options |  |  | 13,937 |  |  |  | 240,188 |
Warrants |  |  | 342,828 |  |  |  | 979,853 |
Convertible preferred stock |  |  | - |  |  |  | 28,667 |
|  |  | 356,765 |  |  |  | 1,248,708 |

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