2023 Q1 Form 10-K Financial Statement
#000165495423004101 Filed on March 31, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
Revenue | $3.293M | $4.424M | $25.37M |
YoY Change | -52.06% | -47.22% | 14.37% |
Cost Of Revenue | $2.555M | $3.487M | $16.62M |
YoY Change | -38.84% | -39.41% | 11.5% |
Gross Profit | $737.3K | $936.6K | $8.748M |
YoY Change | -72.6% | -64.34% | 20.25% |
Gross Profit Margin | 22.39% | 21.17% | 34.48% |
Selling, General & Admin | $2.991M | $2.521M | $16.05M |
YoY Change | -42.65% | -64.16% | -9.81% |
% of Gross Profit | 405.62% | 269.14% | 183.49% |
Research & Development | $242.3K | $208.2K | $1.359M |
YoY Change | -59.17% | -61.56% | 17.9% |
% of Gross Profit | 32.86% | 22.23% | 15.53% |
Depreciation & Amortization | $307.7K | $782.0K | $3.650M |
YoY Change | 106379.58% | -26.51% | 316209.01% |
% of Gross Profit | 41.74% | 83.49% | 41.73% |
Operating Expenses | $3.541M | $3.501M | $25.48M |
YoY Change | -48.06% | -59.47% | 5.2% |
Operating Profit | -$2.803M | -$2.565M | -$16.73M |
YoY Change | -32.05% | -57.35% | -1.25% |
Interest Expense | $514.2K | -$625.1K | $965.3K |
YoY Change | 662.67% | -1323.47% | -16.24% |
% of Operating Profit | |||
Other Income/Expense, Net | $1.790K | $3.990K | $257.8K |
YoY Change | -103.16% | -86.33% | -57.76% |
Pretax Income | -$3.316M | -$5.477M | -$16.47M |
YoY Change | -20.72% | -7.68% | 65997.04% |
Income Tax | $0.00 | $0.00 | $0.00 |
% Of Pretax Income | |||
Net Earnings | -$3.316M | -$6.740M | -$16.47M |
YoY Change | -20.72% | 13.61% | 0.86% |
Net Earnings / Revenue | -100.7% | -152.37% | -64.93% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$0.23 | -$0.42 | -$1.22 |
COMMON SHARES | |||
Basic Shares Outstanding | 17.21M shares | 16.28M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $238.2K | $946.8K | $946.8K |
YoY Change | -73.78% | -63.36% | -63.36% |
Cash & Equivalents | $238.2K | $946.8K | |
Short-Term Investments | $0.00 | ||
Other Short-Term Assets | $333.8K | $252.7K | $252.7K |
YoY Change | -21.43% | -53.73% | -53.73% |
Inventory | |||
Prepaid Expenses | $152.8K | $40.86K | |
Receivables | $1.988M | $3.190M | $3.190M |
Other Receivables | $14.40K | $2.880K | $2.880K |
Total Short-Term Assets | $2.574M | $4.392M | $4.392M |
YoY Change | -58.5% | -50.26% | -50.26% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $55.08K | $61.34K | $61.34K |
YoY Change | 28588.54% | 12652.6% | 12679.17% |
Goodwill | $7.101M | $7.101M | |
YoY Change | -7.58% | -8.0% | |
Intangibles | $2.271M | $2.579M | |
YoY Change | -74.0% | -73.53% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $9.427M | $9.741M | $9.741M |
YoY Change | -42.58% | -44.21% | -44.21% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.574M | $4.392M | $4.392M |
Total Long-Term Assets | $9.427M | $9.741M | $9.741M |
Total Assets | $12.00M | $14.13M | $14.13M |
YoY Change | -46.94% | -46.24% | -46.24% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.761M | $1.570M | $1.570M |
YoY Change | 47.44% | 39.97% | 22.15% |
Accrued Expenses | $870.0K | $911.4K | $1.406M |
YoY Change | -59.35% | -68.98% | -52.13% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $3.947M | $3.701M | $3.701M |
YoY Change | 121.58% | 116.12% | 116.12% |
Total Short-Term Liabilities | $8.355M | $7.795M | $7.795M |
YoY Change | 22.8% | 3.06% | 3.06% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.026M | $1.260M | $1.260M |
YoY Change | -50.92% | -52.22% | -52.22% |
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $1.026M | $1.260M | $1.260M |
YoY Change | -50.92% | -52.22% | -52.22% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $8.355M | $7.795M | $7.795M |
Total Long-Term Liabilities | $1.026M | $1.260M | $1.260M |
Total Liabilities | $9.381M | $9.055M | $9.055M |
YoY Change | 5.48% | -11.23% | -11.23% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$73.07M | -$69.26M | |
YoY Change | 32.76% | 36.17% | |
Common Stock | $1.722K | $1.629K | |
YoY Change | 16.43% | 11.81% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $2.621M | $5.078M | $5.078M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $12.00M | $14.13M | $14.13M |
YoY Change | -46.94% | -46.24% | -46.24% |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$3.316M | -$6.740M | -$16.47M |
YoY Change | -20.72% | 13.61% | 0.86% |
Depreciation, Depletion And Amortization | $307.7K | $782.0K | $3.650M |
YoY Change | 106379.58% | -26.51% | 316209.01% |
Cash From Operating Activities | -$1.528M | -$2.291M | -$6.948M |
YoY Change | 27.76% | 12.86% | -22.93% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $1.570K | $74.61K | |
YoY Change | |||
Acquisitions | $0.00 | ||
YoY Change | -100.0% | ||
Other Investing Activities | $1.050M | -$275.5K | |
YoY Change | -735.25% | -87.7% | |
Cash From Investing Activities | $0.00 | $1.048M | -$350.1K |
YoY Change | -734.3% | -84.36% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $819.5K | 2.181M | $5.661M |
YoY Change | -270.9% | -484.31% | -58.79% |
NET CHANGE | |||
Cash From Operating Activities | -$1.528M | -2.291M | -$6.948M |
Cash From Investing Activities | $0.00 | 1.048M | -$350.1K |
Cash From Financing Activities | $819.5K | 2.181M | $5.661M |
Net Change In Cash | -$708.6K | 938.3K | -$1.637M |
YoY Change | -57.71% | -133.96% | -165.91% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$1.528M | -$2.291M | -$6.948M |
Capital Expenditures | $1.570K | $74.61K | |
Free Cash Flow | -$2.293M | -$7.023M | |
YoY Change | 12.94% | -22.1% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
8829842 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
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|
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Finite Lived Intangible Assets Net
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Finite Lived Intangible Assets Net
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Goodwill
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Interest Payable Current
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Refundable Deposit On Preferred Stock Purchases
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Deferred Revenue
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Long Term Loans Payable
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Common Stock Shares Issued
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|
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P5Y | |
CY2021Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y | |
CY2021Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y | |
CY2021Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y | |
CY2021Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y | |
CY2021Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y | |
CY2021Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y | |
CY2021Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y | |
CY2021Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y | |
CY2021Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y | |
CY2021Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y | |
CY2021Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y | |
CY2021Q2 | rcrt |
Compensation Expense Over Vesting Period
CompensationExpenseOverVestingPeriod
|
71538 | usd |
CY2021Q1 | rcrt |
Compensation Expense Over Vesting Period
CompensationExpenseOverVestingPeriod
|
11249 | usd |
CY2021Q1 | rcrt |
Compensation Expense Over Vesting Period
CompensationExpenseOverVestingPeriod
|
342808 | usd |
CY2021Q1 | rcrt |
Compensation Expense Over Vesting Period
CompensationExpenseOverVestingPeriod
|
13541 | usd |
CY2021Q2 | rcrt |
Compensation Expense Over Vesting Period
CompensationExpenseOverVestingPeriod
|
65315 | usd |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over four years, with a one year cliff, with the first portion vesting on August 26, 2022 | |
CY2021Q2 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
71538 | usd |
CY2021Q1 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
17549 | usd |
CY2021Q1 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
428510 | usd |
CY2021Q1 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
14669 | usd |
CY2021Q2 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
15988 | usd |
CY2021Q2 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
8129 | usd |
CY2021Q2 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
22491 | usd |
CY2021Q4 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
0 | shares |
CY2022 | us-gaap |
Business Combination Consideration Transferred Other1
BusinessCombinationConsiderationTransferredOther1
|
0 | usd |
CY2022 | dei |
Document Type
DocumentType
|
10-K | |
CY2022 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2022 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-12-31 | |
CY2022 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2022 | dei |
Entity File Number
EntityFileNumber
|
000-53641 | |
CY2022 | dei |
Entity Registrant Name
EntityRegistrantName
|
RECRUITER.COM GROUP, INC. | |
CY2022 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | |
CY2022 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
90-1505893 | |
CY2022 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
500 Seventh Avenue | |
CY2022 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
New York | |
CY2022 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
NY | |
CY2022 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
10018 | |
CY2022 | dei |
City Area Code
CityAreaCode
|
855 | |
CY2022 | dei |
Local Phone Number
LocalPhoneNumber
|
931-1500 | |
CY2022 | dei |
Security12b Title
Security12bTitle
|
Common Stock | |
CY2022 | dei |
Trading Symbol
TradingSymbol
|
RCRT | |
CY2022 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
CY2022 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2022 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2022 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2022 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2022 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2022 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2022 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | |
CY2022 | dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
true | |
CY2022 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
false | |
CY2022 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2023Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
17210085 | shares |
CY2022 | dei |
Auditor Firm
AuditorFirmId
|
106 | |
CY2022 | dei |
Auditor Name
AuditorName
|
SALBERG & COMPANY, P.A | |
CY2022 | dei |
Auditor Location
AuditorLocation
|
Boca Raton, Florida | |
CY2022Q4 | us-gaap |
Cash
Cash
|
946804 | usd |
CY2022Q4 | rcrt |
Accounts Receivable Related Parties Amount
AccountsReceivableRelatedPartiesAmount
|
0 | usd |
CY2021Q4 | rcrt |
Accounts Receivable Related Parties Amount
AccountsReceivableRelatedPartiesAmount
|
49033 | usd |
CY2022Q4 | rcrt |
Accounts Payable Related Parties
AccountsPayableRelatedParties
|
0 | usd |
CY2021Q4 | rcrt |
Accounts Payable Related Parties
AccountsPayableRelatedParties
|
163672 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
911386 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1285339 | usd |
CY2022Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
410957 | usd |
CY2021Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
1551162 | usd |
CY2022Q4 | us-gaap |
Asset Acquisition Contingent Consideration Liability Current
AssetAcquisitionContingentConsiderationLiabilityCurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Asset Acquisition Contingent Consideration Liability Current
AssetAcquisitionContingentConsiderationLiabilityCurrent
|
578591 | usd |
CY2022Q4 | rcrt |
Warrant Liability For Puttable Warrants
WarrantLiabilityForPuttableWarrants
|
600000 | usd |
CY2021Q4 | rcrt |
Warrant Liability For Puttable Warrants
WarrantLiabilityForPuttableWarrants
|
0 | usd |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
10200772 | usd |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
587945 | shares |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
16624690 | usd |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
8747584 | usd |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
7274723 | usd |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
725687 | usd |
CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
472213 | usd |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1358675 | usd |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1152433 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3650206 | usd |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2741008 | usd |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
4420539 | usd |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2530325 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15324941 | usd |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17323695 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
25480048 | usd |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
24219674 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-16732464 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-16944951 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
965323 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
3137050 | usd |
CY2022 | rcrt |
Initial Derivative Expense
InitialDerivativeExpense
|
0 | usd |
CY2021 | rcrt |
Initial Derivative Expense
InitialDerivativeExpense
|
3585983 | usd |
CY2022 | rcrt |
Change In Fair Value Of Derivative Liabilities
ChangeInFairValueOfDerivativeLiabilities
|
0 | usd |
CY2021 | rcrt |
Change In Fair Value Of Derivative Liabilities
ChangeInFairValueOfDerivativeLiabilities
|
7315580 | usd |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1205195 | usd |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
24925 | usd |
CY2022 | rcrt |
Grant Income
GrantIncome
|
0 | usd |
CY2021 | rcrt |
Grant Income
GrantIncome
|
3382 | usd |
CY2022 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
0 | usd |
CY2021 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
-1424 | usd |
CY2022 | rcrt |
Other Expense
OtherExpense
|
-17904 | usd |
CY2021 | rcrt |
Other Expense
OtherExpense
|
9094 | usd |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
257776 | usd |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
610336 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16474688 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16334615 | usd |
CY2022 | us-gaap |
Dividends
Dividends
|
1921213 | usd |
CY2021 | us-gaap |
Dividends
Dividends
|
0 | usd |
CY2022 | us-gaap |
Undistributed Earnings Loss Available To Common Shareholders Basic
UndistributedEarningsLossAvailableToCommonShareholdersBasic
|
-18395901 | usd |
CY2021 | us-gaap |
Undistributed Earnings Loss Available To Common Shareholders Basic
UndistributedEarningsLossAvailableToCommonShareholdersBasic
|
-16334615 | usd |
CY2022 | rcrt |
Net Loss Per Common Share Basic And Diluted
NetLossPerCommonShareBasicAndDiluted
|
-1.22 | |
CY2021 | rcrt |
Net Loss Per Common Share Basic And Diluted
NetLossPerCommonShareBasicAndDiluted
|
-1.90 | |
CY2022 | rcrt |
Weighted Average Common Shares Basic And Diluted
WeightedAverageCommonSharesBasicAndDiluted
|
15128513 | shares |
CY2021 | rcrt |
Weighted Average Common Shares Basic And Diluted
WeightedAverageCommonSharesBasicAndDiluted
|
8601159 | shares |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-11124262 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
5119118 | usd |
CY2021 | rcrt |
Issuance Of Common Shares For Scouted Amount
IssuanceOfCommonSharesForScoutedAmount
|
1625184 | usd |
CY2021 | rcrt |
Issuance Of Initial And Earnout Shares For Upsider Acquisition Amount
IssuanceOfInitialAndEarnoutSharesForUpsiderAcquisitionAmount
|
3460334 | usd |
CY2021 | rcrt |
Issuance Of Common Shares For Accrued Compensation Amount
IssuanceOfCommonSharesForAccruedCompensationAmount
|
16425 | usd |
CY2021 | rcrt |
Issuance Of Common Shares Upon Conversion Of Debentures And Accrued Interest Amount
IssuanceOfCommonSharesUponConversionOfDebenturesAndAccruedInterestAmount
|
4557718 | usd |
CY2021 | rcrt |
Cancellation Of Series D Preferred Stock Amount
CancellationOfSeriesDPreferredStockAmount
|
0 | usd |
CY2021 | rcrt |
Reclassification Of Warrant Derivative To Liabilities Related To Series D Unit Sales1
ReclassificationOfWarrantDerivativeToLiabilitiesRelatedToSeriesDUnitSales1
|
10182476 | usd |
CY2021 | rcrt |
Issuance Of Common Shares And Pre Funded Warrants Upon Conversion Of Series D Preferred Stock Amount
IssuanceOfCommonSharesAndPreFundedWarrantsUponConversionOfSeriesDPreferredStockAmount
|
0 | usd |
CY2021 | rcrt |
Issuance Of Common Shares Upon Conversion Of Series F Preferred Stock Amount
IssuanceOfCommonSharesUponConversionOfSeriesFPreferredStockAmount
|
0 | usd |
CY2021 | rcrt |
Issuance Of Shares For One Wire Acquisition Amount
IssuanceOfSharesForOneWireAcquisitionAmount
|
1436777 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
519239 | usd |
CY2021 | rcrt |
Issuance Of Common Shares For Accounts Payable Amount
IssuanceOfCommonSharesForAccountsPayableAmount
|
140000 | usd |
CY2021 | rcrt |
Proceeds From Sale Of Common Stock And Warrants In Offering Amount
ProceedsFromSaleOfCommonStockAndWarrantsInOfferingAmount
|
12003600 | usd |
CY2021 | rcrt |
Offering Costs
OfferingCosts
|
-1651889 | usd |
CY2021 | rcrt |
Cost Related To Modification Of Warrants
CostRelatedToModificationOfWarrants
|
12624 | usd |
CY2021 | rcrt |
Deferred Offering Costs Amount
DeferredOfferingCostsAmount
|
-78038 | usd |
CY2021 | rcrt |
Common Stock Issued For The Exercises Of Warrants Shares Amount
CommonStockIssuedForTheExercisesOfWarrantsSharesAmount
|
0 | usd |
CY2021 | rcrt |
Issuance Of Common Shares Upon Conversion Of Series E Preferred Stock Amount
IssuanceOfCommonSharesUponConversionOfSeriesEPreferredStockAmount
|
0 | usd |
CY2021 | rcrt |
Issuance Of Common Shares For Parrut Acquisition Amount
IssuanceOfCommonSharesForParrutAcquisitionAmount
|
1264551 | usd |
CY2021 | rcrt |
Issuance Of Common Shares For Novo Acquisition Amount
IssuanceOfCommonSharesForNovoAcquisitionAmount
|
2019583 | usd |
CY2021 | rcrt |
Proceeds From Sale Of Common Stock Related To Over Allotment Offering Amount
ProceedsFromSaleOfCommonStockRelatedToOverAllotmentOfferingAmount
|
1796400 | usd |
CY2021 | us-gaap |
Payments For Previous Acquisition
PaymentsForPreviousAcquisition
|
1125000 | usd |
CY2021 | rcrt |
Rs Us Issued For Services Amount
RSUsIssuedForServicesAmount
|
0 | usd |
CY2021 | rcrt |
Fractional Shares Issued From Stock Split Amount
FractionalSharesIssuedFromStockSplitAmount
|
0 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16334615 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
16090225 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
16090225 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3053180 | usd |
CY2022 | rcrt |
Stock Based Compensation Rs Us
StockBasedCompensationRSUs
|
815478 | usd |
CY2022 | rcrt |
Common Stock Issued For The Exercises Of Warrants Shares Amount
CommonStockIssuedForTheExercisesOfWarrantsSharesAmount
|
152244 | usd |
CY2022 | rcrt |
Common Stock Issued For Restricted Stock Units Amount
CommonStockIssuedForRestrictedStockUnitsAmount
|
0 | usd |
CY2022 | rcrt |
Issuance Of Warrants To Purchase To Common Stock
IssuanceOfWarrantsToPurchaseToCommonStock
|
1032842 | usd |
CY2022 | rcrt |
Anti Dilution Adjustment To Warrants
AntiDilutionAdjustmentToWarrants
|
0 | usd |
CY2022 | rcrt |
Issuance Of Earn Out Shares Amount
IssuanceOfEarnOutSharesAmount
|
0 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
409036 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16474688 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5078317 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
16474688 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
16334615 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3663953 | usd |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2742162 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
492906 | usd |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
927847 | usd |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1205195 | usd |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
24925 | usd |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4106040 | usd |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5400975 | usd |
CY2022 | rcrt |
Recognized Loss Gain On Marketable Securities
RecognizedLossGainOnMarketableSecurities
|
0 | usd |
CY2021 | rcrt |
Recognized Loss Gain On Marketable Securities
RecognizedLossGainOnMarketableSecurities
|
-1424 | usd |
CY2022 | rcrt |
Loans Principal Paid Directly Through Grant
LoansPrincipalPaidDirectlyThroughGrant
|
0 | usd |
CY2021 | rcrt |
Loans Principal Paid Directly Through Grant
LoansPrincipalPaidDirectlyThroughGrant
|
2992 | usd |
CY2022 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
499031 | usd |
CY2021 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
2503160 | usd |
CY2022 | rcrt |
Warrant Modification Expense
WarrantModificationExpense
|
152244 | usd |
CY2021 | rcrt |
Warrant Modification Expense
WarrantModificationExpense
|
12624 | usd |
CY2022 | rcrt |
Initial Derivative Expense
InitialDerivativeExpense
|
0 | usd |
CY2021 | rcrt |
Initial Derivative Expense
InitialDerivativeExpense
|
3585983 | usd |
CY2022 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
4420539 | usd |
CY2021 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
2530325 | usd |
CY2022 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
0 | usd |
CY2021 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
7315580 | usd |
CY2022 | rcrt |
Factoring Discount Fee And Interest
FactoringDiscountFeeAndInterest
|
-179303 | usd |
CY2021 | rcrt |
Factoring Discount Fee And Interest
FactoringDiscountFeeAndInterest
|
0 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
250000 | usd |
CY2021 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
0 | usd |
CY2022 | rcrt |
Change In Fair Value Of Earn Out Liability
ChangeInFairValueOfEarnOutLiability
|
26604 | usd |
CY2021 | rcrt |
Change In Fair Value Of Earn Out Liability
ChangeInFairValueOfEarnOutLiability
|
35294 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1492093 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
4690668 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-49033 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
7909 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-253149 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
74742 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-594967 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1991446 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-163672 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-746756 | usd |
CY2022 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
79244 | usd |
CY2021 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
77304 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
0 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
2840 | usd |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-531231 | usd |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
525767 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-6948288 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-9015644 | usd |
CY2022 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
1325491 | usd |
CY2021 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
0 | usd |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | usd |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2238958 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
1050000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
0 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
74606 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
0 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-350097 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2238958 | usd |
CY2022 | us-gaap |
Proceeds From Construction Loans Payable
ProceedsFromConstructionLoansPayable
|
4077127 | usd |
CY2021 | us-gaap |
Proceeds From Construction Loans Payable
ProceedsFromConstructionLoansPayable
|
250000 | usd |
CY2022 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
2153200 | usd |
CY2022 | rcrt |
Deferred Offering Cost
DeferredOfferingCost
|
0 | usd |
CY2021 | rcrt |
Deferred Offering Cost
DeferredOfferingCost
|
78038 | usd |
CY2022 | us-gaap |
Repayments Of Longterm Loans From Vendors
RepaymentsOfLongtermLoansFromVendors
|
2013661 | usd |
CY2021 | us-gaap |
Repayments Of Longterm Loans From Vendors
RepaymentsOfLongtermLoansFromVendors
|
723611 | usd |
CY2022 | rcrt |
Repayments Of Sale Of Future Revenues
RepaymentsOfSaleOfFutureRevenues
|
0 | usd |
CY2021 | rcrt |
Repayments Of Sale Of Future Revenues
RepaymentsOfSaleOfFutureRevenues
|
10904 | usd |
CY2022 | rcrt |
Proceeds From Factoring Agreement
ProceedsFromFactoringAgreement
|
7303537 | usd |
CY2021 | rcrt |
Proceeds From Factoring Agreement
ProceedsFromFactoringAgreement
|
0 | usd |
CY2022 | rcrt |
Repayments Of Factoring Agreement
RepaymentsOfFactoringAgreement
|
3705876 | usd |
CY2021 | rcrt |
Repayments Of Factoring Agreement
RepaymentsOfFactoringAgreement
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
13800000 | usd |
CY2022 | rcrt |
Offering Cost
OfferingCost
|
0 | usd |
CY2021 | rcrt |
Offering Cost
OfferingCost
|
-1651889 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
5661127 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
13738758 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-1637258 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
2484156 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2584062 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
99906 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
946804 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2584062 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
256648 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
240980 | usd |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2022 | rcrt |
Accounts Receivable Owed Under Factoring Agreement Collected Directly By Factor
AccountsReceivableOwedUnderFactoringAgreementCollectedDirectlyByFactor
|
3495683 | usd |
CY2021 | rcrt |
Accounts Receivable Owed Under Factoring Agreement Collected Directly By Factor
AccountsReceivableOwedUnderFactoringAgreementCollectedDirectlyByFactor
|
0 | usd |
CY2022 | rcrt |
Purchase Price Measurement Period Adjustment To Goodwill And Accounts Receivable
PurchasePriceMeasurementPeriodAdjustmentToGoodwillAndAccountsReceivable
|
35644 | usd |
CY2021 | rcrt |
Purchase Price Measurement Period Adjustment To Goodwill And Accounts Receivable
PurchasePriceMeasurementPeriodAdjustmentToGoodwillAndAccountsReceivable
|
0 | usd |
CY2022 | rcrt |
Common Shares Issued To Settle Accrued Liability Non Cash
CommonSharesIssuedToSettleAccruedLiabilityNonCash
|
409036 | usd |
CY2021 | rcrt |
Common Shares Issued To Settle Accrued Liability Non Cash
CommonSharesIssuedToSettleAccruedLiabilityNonCash
|
0 | usd |
CY2022 | rcrt |
Original Issue Discount Deducted From Convertible Note Proceeds
OriginalIssueDiscountDeductedFromConvertibleNoteProceeds
|
0 | usd |
CY2021 | rcrt |
Original Issue Discount Deducted From Convertible Note Proceeds
OriginalIssueDiscountDeductedFromConvertibleNoteProceeds
|
342554 | usd |
CY2022 | rcrt |
Debt Discount On Warrants Granted With Notes
DebtDiscountOnWarrantsGrantedWithNotes
|
1632842 | usd |
CY2021 | rcrt |
Debt Discount On Warrants Granted With Notes
DebtDiscountOnWarrantsGrantedWithNotes
|
0 | usd |
CY2022 | rcrt |
Debt Costs Deducted From Convertible Note Proceeds
DebtCostsDeductedFromConvertibleNoteProceeds
|
0 | usd |
CY2021 | rcrt |
Debt Costs Deducted From Convertible Note Proceeds
DebtCostsDeductedFromConvertibleNoteProceeds
|
334800 | usd |
CY2022 | rcrt |
Notes And Accrued Interest Converted To Common Stock
NotesAndAccruedInterestConvertedToCommonStock
|
0 | usd |
CY2021 | rcrt |
Notes And Accrued Interest Converted To Common Stock
NotesAndAccruedInterestConvertedToCommonStock
|
4557718 | usd |
CY2022 | rcrt |
Notes Payable And Accrued Interest Exchanged For Debentures
NotesPayableAndAccruedInterestExchangedForDebentures
|
0 | usd |
CY2021 | rcrt |
Notes Payable And Accrued Interest Exchanged For Debentures
NotesPayableAndAccruedInterestExchangedForDebentures
|
252430 | usd |
CY2022 | rcrt |
Accounts Payable Paid With Common Stock
AccountsPayablePaidWithCommonStock
|
0 | usd |
CY2021 | rcrt |
Accounts Payable Paid With Common Stock
AccountsPayablePaidWithCommonStock
|
140000 | usd |
CY2022 | rcrt |
Accrued Compensation Paid With Common Stock
AccruedCompensationPaidWithCommonStock
|
0 | usd |
CY2021 | rcrt |
Accrued Compensation Paid With Common Stock
AccruedCompensationPaidWithCommonStock
|
16425 | usd |
CY2022 | rcrt |
Warrant Derivative Liability Extinguished
WarrantDerivativeLiabilityExtinguished
|
0 | usd |
CY2021 | rcrt |
Warrant Derivative Liability Extinguished
WarrantDerivativeLiabilityExtinguished
|
10182476 | usd |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
103953 | usd |
CY2022 | rcrt |
Deferred Offering Costs Charged To Additional Paid In Capital
DeferredOfferingCostsChargedToAdditionalPaidInCapital
|
0 | usd |
CY2021 | rcrt |
Deferred Offering Costs Charged To Additional Paid In Capital
DeferredOfferingCostsChargedToAdditionalPaidInCapital
|
78038 | usd |
CY2022 | rcrt |
Common Stock Issued To Be Issued For Asset Acquisitions
CommonStockIssuedToBeIssuedForAssetAcquisitions
|
0 | usd |
CY2021 | rcrt |
Common Stock Issued To Be Issued For Asset Acquisitions
CommonStockIssuedToBeIssuedForAssetAcquisitions
|
11340284 | usd |
CY2022 | rcrt |
Earn Out Liability Consideration For Acquisition
EarnOutLiabilityConsiderationForAcquisition
|
0 | usd |
CY2021 | rcrt |
Earn Out Liability Consideration For Acquisition
EarnOutLiabilityConsiderationForAcquisition
|
543297 | usd |
CY2022 | rcrt |
Loans Issued As Consideration For Acquisitions
LoansIssuedAsConsiderationForAcquisitions
|
0 | usd |
CY2021 | rcrt |
Loans Issued As Consideration For Acquisitions
LoansIssuedAsConsiderationForAcquisitions
|
4750000 | usd |
CY2022 | rcrt |
Shares Issued For Upsider Earn Out Liability
SharesIssuedForUpsiderEarnOutLiability
|
0 | usd |
CY2021 | rcrt |
Shares Issued For Upsider Earn Out Liability
SharesIssuedForUpsiderEarnOutLiability
|
1394768 | usd |
CY2022 | rcrt |
Warrant Derivative Liability At Inception Recorded As Debt Discount
WarrantDerivativeLiabilityAtInceptionRecordedAsDebtDiscount
|
0 | usd |
CY2021 | rcrt |
Warrant Derivative Liability At Inception Recorded As Debt Discount
WarrantDerivativeLiabilityAtInceptionRecordedAsDebtDiscount
|
2374076 | usd |
CY2022 | rcrt |
Prepayment Of Shares Issued For Services
PrepaymentOfSharesIssuedForServices
|
0 | usd |
CY2021 | rcrt |
Prepayment Of Shares Issued For Services
PrepaymentOfSharesIssuedForServices
|
237382 | usd |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2022Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
3838425 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
934219 | usd |
CY2021 | rcrt |
Bad Debt Expense
BadDebtExpense
|
927847 | usd |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results and outcomes may differ from management’s estimates and assumptions. Included in these estimates are assumptions used to estimate collection of accounts receivable, fair value of marketable securities, fair value of assets acquired and liabilities assumed in asset acquisitions and the estimated useful life of assets acquired, fair value of contingent consideration in asset acquisitions and business combinations, fair value of derivative liabilities, fair value of securities issued for acquisitions and business combinations, fair value of assets acquired and liabilities assumed in business combinations, fair value of intangible assets and goodwill, fair value of capitalized software, fair value of non-monetary transactions, deferred income tax asset valuation allowances, and valuation of stock based compensation expense.</p> | |
CY2021Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
1667798 | usd |
CY2021Q4 | rcrt |
Deferred Revenues
DeferredRevenues
|
746449 | usd |
CY2022 | rcrt |
Deferred Revenue Addition
DeferredRevenueAddition
|
215219 | usd |
CY2021 | rcrt |
International Sources Revenue
InternationalSourcesRevenue
|
0.023 | pure |
CY2021 | rcrt |
Depreciation Expense
DepreciationExpense
|
1154 | usd |
CY2022 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">As of December 31, 2022, one customer accounted for more than 10% of the accounts receivable balance, at 28%. As of December 31, 2021, two customers accounted for more than 10% of the accounts receivable balance, at 14% and 12%, for a total of 26%.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">For the year ended December 31, 2022 one customer accounted for 10% or more of total revenue, at 14%. For the year ended December 31, 2021 one customer accounted for 10% or more of total revenue, at 12%.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">We use a related party firm located overseas for software development and maintenance related to our website and the platform underlying our operations. One of our employees and principal shareholders is an employee of this firm but exerts control over this firm (see Note 12). </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">We were a party to a license agreement with a related party firm (see Note 12). Pursuant to the license agreement the firm has granted us an exclusive license to use certain candidate matching software and render certain related services to us. If this relationship was terminated or if the firm was to cease doing business or cease to support the applications we currently utilize, we may be forced to expend significant time and resources to replace the licensed software. Further, the necessary replacements may not be available on a timely basis on favorable terms, or at all. If we were to lose the ability to use this software our business and operating results could be materially and adversely affected.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">We had used a related party firm to provide certain employer of record services (see Note 12).</p> | |
CY2021 | rcrt |
Advertising And Marketing Costs
AdvertisingAndMarketingCosts
|
472213 | usd |
CY2022Q4 | rcrt |
Earnout Liability
EarnoutLiability
|
0 | usd |
CY2021Q4 | rcrt |
Earnout Liability
EarnoutLiability
|
578591 | usd |
CY2021Q4 | us-gaap |
Asset Acquisition Contingent Consideration Liability
AssetAcquisitionContingentConsiderationLiability
|
578591 | usd |
CY2022 | rcrt |
Balance At Beginning Of Period Of Derivative Liability
BalanceAtBeginningOfPeriodOfDerivativeLiability
|
0 | usd |
CY2021 | rcrt |
Balance At Beginning Of Period Of Derivative Liability
BalanceAtBeginningOfPeriodOfDerivativeLiability
|
11537997 | usd |
CY2022 | rcrt |
Additionsto Derivative Instruments
AdditionstoDerivativeInstruments
|
0 | usd |
CY2021 | rcrt |
Additionsto Derivative Instruments
AdditionstoDerivativeInstruments
|
5960059 | usd |
CY2022 | rcrt |
Reclassification To Equity Upon Modification Or Cancellation Of Warrants
ReclassificationToEquityUponModificationOrCancellationOfWarrants
|
0 | usd |
CY2021 | rcrt |
Reclassification To Equity Upon Modification Or Cancellation Of Warrants
ReclassificationToEquityUponModificationOrCancellationOfWarrants
|
-10182476 | usd |
CY2022 | rcrt |
Gain Loss On Change In Fair Value Of Derivative Liability
GainLossOnChangeInFairValueOfDerivativeLiability
|
0 | usd |
CY2021 | rcrt |
Gain Loss On Change In Fair Value Of Derivative Liability
GainLossOnChangeInFairValueOfDerivativeLiability
|
-7315580 | usd |
CY2022 | rcrt |
Balance At End Of Period Derivativeliability
BalanceAtEndOfPeriodDerivativeliability
|
0 | usd |
CY2021 | rcrt |
Balance At End Of Period Derivativeliability
BalanceAtEndOfPeriodDerivativeliability
|
0 | usd |
CY2020Q4 | rcrt |
Balance At Beginningliability Measured At Fair Value
BalanceAtBeginningliabilityMeasuredAtFairValue
|
0 | usd |
CY2021 | rcrt |
Novo Group Acquisition Acquisitions And Settlements
NovoGroupAcquisitionAcquisitionsAndSettlements
|
543297 | usd |
CY2021 | rcrt |
Change In Fair Value Of Earn Out Liability1
ChangeInFairValueOfEarnOutLiability1
|
-35294 | usd |
CY2021Q4 | rcrt |
Balance At Beginningliability Measured At Fair Value83
BalanceAtBeginningliabilityMeasuredAtFairValue83
|
578591 | usd |
CY2022 | rcrt |
Gain Loss On Debt Extinguishment
GainLossOnDebtExtinguishment
|
-605195 | usd |
CY2021Q4 | rcrt |
Fair Value Of Contingent Consideration Liabilities
FairValueOfContingentConsiderationLiabilities
|
578591 | usd |
CY2021 | rcrt |
Valuation Technique
ValuationTechnique
|
Discounted cash flow | |
CY2021 | rcrt |
Significant Unobservable Input
SignificantUnobservableInput
|
Projected revenue and probability of achievement | |
CY2022 | us-gaap |
Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">In August 2020, the FASB issued ASU 2020-06, Debt-Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging-Contracts in Entity's Own Equity (Subtopic 815-40): Accounting for Convertible Instruments and Contracts in an Entity's Own Equity. This ASU removes certain separation models in ASC 470-20 for convertible instruments, and, as a result, embedded conversion features that do not require bifurcation under ASC 815 are no longer subject to separation into an equity classified component. Consequently, a convertible debt instrument, shall be accounted for as a single liability measured at its amortized cost. The Company adopted ASU 2020-06 on January 1, 2021 using the modified retrospective transition method.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The Company’s derivative financial instruments consisted of derivatives related to the warrants issued with the sale of our convertible notes in 2020 and 2021 (see Note 8) and the warrants issued with the sale of our Series D Preferred Stock in 2020 and 2019 (see Notes 9 and 10). The accounting treatment of derivative financial instruments requires that we record the derivatives at their fair values as of the inception date of the debt agreements and at fair value as of each subsequent balance sheet date. Any change in fair value is recorded as non-operating, non-cash income or expense at each balance sheet date. If the fair value of the derivatives was higher at the subsequent balance sheet date, we recorded a non-operating, non-cash charge. If the fair value of the derivatives was lower at the subsequent balance sheet date, we recorded non-operating, non-cash income. Upon the determination that an instrument is no longer subject to derivative accounting, the fair value of the derivative instrument at the date of such determination will be reclassified to paid-in capital. The entirety of our derivative financial instruments was eliminated in July 2021 upon conversion of certain outstanding warrants to common stock and agreement by investors to modify certain warrants to eliminate the feature creating the derivative liability in the remaining outstanding warrants (see Note 10). </p> | |
CY2022 | rcrt |
Deemed Dividend
DeemedDividend
|
-1921213 | usd |
CY2021 | rcrt |
Antidilutive Securities
AntidilutiveSecurities
|
10012635 | shares |
CY2022 | rcrt |
Net Income Loss1
NetIncomeLoss1
|
-16474688 | usd |
CY2021 | rcrt |
Net Income Loss1
NetIncomeLoss1
|
-16334615 | usd |
CY2022 | rcrt |
Deemed Dividend
DeemedDividend
|
-1921213 | usd |
CY2021 | rcrt |
Deemed Dividend
DeemedDividend
|
0 | usd |
CY2022 | rcrt |
Net Income Loss Numerator Basic Computation
NetIncomeLossNumeratorBasicComputation
|
-18395901 | usd |
CY2021 | rcrt |
Net Income Loss Numerator Basic Computation
NetIncomeLossNumeratorBasicComputation
|
-16334615 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
40860 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
175263 | usd |
CY2022Q4 | us-gaap |
Prepaid Advertising
PrepaidAdvertising
|
200000 | usd |
CY2021Q4 | us-gaap |
Prepaid Advertising
PrepaidAdvertising
|
0 | usd |
CY2022Q4 | rcrt |
Prepaid Shares Issued For Services
PrepaidSharesIssuedForServices
|
0 | usd |
CY2021Q4 | rcrt |
Prepaid Shares Issued For Services
PrepaidSharesIssuedForServices
|
237382 | usd |
CY2022Q4 | rcrt |
Employee Advance Current
EmployeeAdvanceCurrent
|
8500 | usd |
CY2021Q4 | rcrt |
Employee Advance Current
EmployeeAdvanceCurrent
|
0 | usd |
CY2022Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
3302 | usd |
CY2021Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
111040 | usd |
CY2022Q4 | us-gaap |
Other Receivables
OtherReceivables
|
2886 | usd |
CY2021Q4 | us-gaap |
Other Receivables
OtherReceivables
|
22394 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
255548 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
546079 | usd |
CY2022Q4 | rcrt |
Available For Sale Securities And Held To Maturity Security
AvailableForSaleSecuritiesAndHeldToMaturitySecurity
|
42720 | usd |
CY2021 | rcrt |
Available For Sale Equity Securities Gross Unrealized Losses
AvailableForSaleEquitySecuritiesGrossUnrealizedLosses
|
42720 | usd |
CY2022Q4 | rcrt |
Shares Owned In Marketable Securities
SharesOwnedInMarketableSecurities
|
0 | shares |
CY2021Q4 | rcrt |
Shares Owned In Marketable Securities
SharesOwnedInMarketableSecurities
|
178000 | shares |
CY2022Q4 | rcrt |
Average Per Share Market Price
AveragePerShareMarketPrice
|
0 | |
CY2022 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
0 | usd |
CY2021 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
0 | usd |
CY2022 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
0 | usd |
CY2021 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-1424 | usd |
CY2022 | rcrt |
Total Marketable Securities Gain Loss
TotalMarketableSecuritiesGainLoss
|
0 | usd |
CY2021 | rcrt |
Total Marketable Securities Gain Loss
TotalMarketableSecuritiesGainLoss
|
-1424 | usd |
CY2021Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | usd |
CY2021Q4 | rcrt |
Available For Sale Security Noncurrent
AvailableForSaleSecurityNoncurrent
|
0 | usd |
CY2020Q4 | rcrt |
Available For Sale Security Noncurrent
AvailableForSaleSecurityNoncurrent
|
1424 | usd |
CY2022 | rcrt |
Payments To Acquire Available For Sale Security
PaymentsToAcquireAvailableForSaleSecurity
|
0 | usd |
CY2021 | rcrt |
Payments To Acquire Available For Sale Security
PaymentsToAcquireAvailableForSaleSecurity
|
0 | usd |
CY2022 | rcrt |
Proceeds On Sales Of Securities
ProceedsOnSalesOfSecurities
|
0 | usd |
CY2021 | rcrt |
Proceeds On Sales Of Securities
ProceedsOnSalesOfSecurities
|
0 | usd |
CY2022 | rcrt |
Recognized Losses
RecognizedLosses
|
0 | usd |
CY2021 | rcrt |
Recognized Losses
RecognizedLosses
|
-1424 | usd |
CY2022Q4 | rcrt |
Available For Sale Security Noncurrent
AvailableForSaleSecurityNoncurrent
|
0 | usd |
CY2021Q4 | rcrt |
Available For Sale Security Noncurrent
AvailableForSaleSecurityNoncurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
6731852 | usd |
CY2020Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
3517315 | usd |
CY2021 | rcrt |
Impairment Expense
ImpairmentExpense
|
2530325 | usd |
CY2022 | rcrt |
Impairment Expense
ImpairmentExpense
|
582114 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
7718842 | usd |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
3517315 | usd |
CY2022 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | usd |
CY2021 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
6731852 | usd |
CY2022 | rcrt |
Goodwill Other
GoodwillOther
|
7718842 | usd |
CY2021 | rcrt |
Goodwill Other
GoodwillOther
|
10249167 | usd |
CY2022 | rcrt |
Purchase Price Measurement Period Adjustment
PurchasePriceMeasurementPeriodAdjustment
|
35644 | usd |
CY2021 | rcrt |
Purchase Price Measurement Period Adjustment
PurchasePriceMeasurementPeriodAdjustment
|
0 | usd |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
582114 | usd |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
2530325 | usd |
CY2022Q4 | rcrt |
Goodwill1
Goodwill1
|
7101084 | usd |
CY2021Q4 | rcrt |
Goodwill1
Goodwill1
|
7718842 | usd |
CY2019Q1 | rcrt |
Future Amortization Of Intangible Assets Remainder Of Year
FutureAmortizationOfIntangibleAssetsRemainderOfYear
|
1910072 | usd |
CY2022 | us-gaap |
Officers Compensation
OfficersCompensation
|
50000 | usd |
CY2022 | us-gaap |
Salaries And Wages
SalariesAndWages
|
125000 | usd |
CY2021 | rcrt |
Bonus Per Month
BonusPerMonth
|
11600000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
13972539 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
13647048 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-7555422 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
3905216 | usd |
CY2022Q4 | rcrt |
Total
Total
|
6417117 | usd |
CY2021Q4 | rcrt |
Total
Total
|
9741832 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2578692 | usd |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
9741832 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3650206 | usd |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2741008 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
|
1237047 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
|
739547 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
|
455683 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
|
121279 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
|
2738 | usd |
CY2022Q4 | rcrt |
Finite Lived Intangible Assets Amortization Expense Rolling After Yearour
FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearour
|
22398 | usd |
CY2022 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
3838425 | usd |
CY2022 | us-gaap |
Cooperative Advertising Expense
CooperativeAdvertisingExpense
|
50000 | usd |
CY2021 | us-gaap |
Cooperative Advertising Expense
CooperativeAdvertisingExpense
|
200000 | usd |
CY2022Q4 | rcrt |
Gain On Sale Of Intangible Asset
GainOnSaleOfIntangibleAsset
|
250000 | usd |
CY2022Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1000000 | usd |
CY2022Q4 | rcrt |
Gain On Sale Of Intangible Asset
GainOnSaleOfIntangibleAsset
|
1000000 | usd |
CY2022 | rcrt |
Repayments Paid
RepaymentsPaid
|
567001 | usd |
CY2022 | rcrt |
Initial Discount
InitialDiscount
|
142491 | usd |
CY2022 | rcrt |
Amortized Discount To Interest Expense
AmortizedDiscountToInterestExpense
|
0 | usd |
CY2021 | rcrt |
Amortized Discount To Interest Expense
AmortizedDiscountToInterestExpense
|
2719 | usd |
CY2022 | rcrt |
Unamortized Discount To Interest Expense
UnamortizedDiscountToInterestExpense
|
0 | usd |
CY2022 | rcrt |
Unamortized Discount Outstanding Amount
UnamortizedDiscountOutstandingAmount
|
0 | usd |
CY2022 | us-gaap |
Manufacturing Costs
ManufacturingCosts
|
179303 | usd |
CY2022Q4 | rcrt |
Term Loan
TermLoan
|
0 | usd |
CY2021Q4 | rcrt |
Term Loan
TermLoan
|
50431 | usd |
CY2022Q4 | us-gaap |
Other Notes Payable Current
OtherNotesPayableCurrent
|
6153272 | usd |
CY2021Q4 | us-gaap |
Other Notes Payable Current
OtherNotesPayableCurrent
|
4299831 | usd |
CY2022Q4 | rcrt |
Factoring Arrangemen
FactoringArrangemen
|
281277 | usd |
CY2021Q4 | rcrt |
Factoring Arrangemen
FactoringArrangemen
|
0 | usd |
CY2022Q4 | us-gaap |
Notes Payable
NotesPayable
|
6434549 | usd |
CY2021Q4 | us-gaap |
Notes Payable
NotesPayable
|
4350262 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
-1473351 | usd |
CY2021Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
0 | usd |
CY2022Q4 | rcrt |
Less Current Portions
LessCurrentPortions
|
-3700855 | usd |
CY2021Q4 | rcrt |
Less Current Portions
LessCurrentPortions
|
-1712387 | usd |
CY2022Q4 | rcrt |
Notes And Loans Payable1
NotesAndLoansPayable1
|
1260343 | usd |
CY2021Q4 | rcrt |
Notes And Loans Payable1
NotesAndLoansPayable1
|
2637875 | usd |
CY2022Q4 | rcrt |
Strike Price Per Share Maximum
StrikePricePerShareMaximum
|
2.00 | |
CY2022Q4 | rcrt |
Strike Price Per Share Minimum
StrikePricePerShareMinimum
|
0.98 | |
CY2022Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
5.00342554 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q1 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
21375 | shares |
CY2021Q2 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
8000 | shares |
CY2021Q1 | us-gaap |
Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
|
6479 | shares |
CY2020Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
31250000 | shares |
CY2020Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q4 | rcrt |
Common Stock Shares Outstanding1
CommonStockSharesOutstanding1
|
16277764 | shares |
CY2022 | us-gaap |
Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
|
1-for-2.5 | |
CY2021Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2021Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2021Q3 | rcrt |
Stock Unit Issue
StockUnitIssue
|
360000 | shares |
CY2021Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
5.00 | |
CY2022 | rcrt |
Proceed From Underwritten Public Offering Amount
ProceedFromUnderwrittenPublicOfferingAmount
|
13800000 | usd |
CY2022 | rcrt |
Total Restricted Stock Units Expense
TotalRestrictedStockUnitsExpense
|
1052865 | usd |
CY2021 | rcrt |
Total Restricted Stock Units Expense
TotalRestrictedStockUnitsExpense
|
825951 | usd |
CY2022 | rcrt |
Schedule Ofrestricted Stock Grant Activitytabletextblock
ScheduleOfrestrictedStockGrantActivitytabletextblock
|
<table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Stock Awards</strong></p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Outstanding at December 31, 2020</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">221,600</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Granted</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">158,790</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Vested</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">(151,290 </p></td><td style="width:1%;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">)</p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Vested and issuable</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">(83,100 </p></td><td style="width:1%;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">)</p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Forfeited or cancelled</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">-</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Outstanding at December 31, 2021</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">146,000</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Granted</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">95,825</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Vested and issued</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">(88,325 </p></td><td style="width:1%;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">)</p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Vested and issuable</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">(7,500 </p></td><td style="width:1%;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">)</p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Forfeited or cancelled</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">-</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Outstanding at December 31, 2022</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">146,000</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | |
CY2021 | us-gaap |
Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
|
89172 | shares |
CY2021 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
354387 | shares |
CY2021 | rcrt |
Debt Instrument Accrued Interest
DebtInstrumentAccruedInterest
|
2302 | usd |
CY2021Q3 | rcrt |
Debt Instrument Accrued Interest
DebtInstrumentAccruedInterest
|
115593 | usd |
CY2021Q3 | rcrt |
Penalty Amount
PenaltyAmount
|
253767 | usd |
CY2021Q3 | rcrt |
Unamortized Discount
UnamortizedDiscount
|
1666314 | usd |
CY2021Q3 | rcrt |
Additional Paid In Capitals
AdditionalPaidInCapitals
|
4291102 | usd |
CY2021Q4 | rcrt |
Stock Unit Issue
StockUnitIssue
|
224163 | shares |
CY2021Q1 | rcrt |
Stock Unit Issue
StockUnitIssue
|
271153 | shares |
CY2021Q2 | rcrt |
Stock Unit Issue
StockUnitIssue
|
155327 | shares |
CY2021Q3 | rcrt |
Stock Unit Issue
StockUnitIssue
|
257545 | shares |
CY2021Q3 | rcrt |
Stock Unit Issue
StockUnitIssue
|
508711 | shares |
CY2022Q4 | rcrt |
Stock Unit Issue
StockUnitIssue
|
321390 | shares |
CY2021Q4 | rcrt |
Stock Unit Issued
StockUnitIssued
|
190000 | shares |
CY2020Q2 | rcrt |
Stock Unit Issued
StockUnitIssued
|
1108000 | shares |
CY2017Q4 | rcrt |
Stock Unit Issued
StockUnitIssued
|
2700000 | shares |
CY2022Q4 | rcrt |
Stock Unit Issued
StockUnitIssued
|
3427946 | shares |
CY2020Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.10 | pure |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
1.10 | pure |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
20000 | shares |
CY2021Q1 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
6.75 | |
CY2021Q1 | rcrt |
Sharebased Compensation Arrangement By Sharebased Payment Award At The Time Of Grant
SharebasedCompensationArrangementBySharebasedPaymentAwardAtTheTimeOfGrant
|
134986 | usd |
CY2021Q1 | rcrt |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Dividend Yeild
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateDividendYeild
|
0 | pure |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
3.54 | pure |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.008 | pure |
CY2021Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
159000 | shares |
CY2021Q1 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
8.625 | |
CY2021Q1 | rcrt |
Sharebased Compensation Arrangement By Sharebased Payment Award At The Time Of Grant
SharebasedCompensationArrangementBySharebasedPaymentAwardAtTheTimeOfGrant
|
1371231 | usd |
CY2021Q1 | rcrt |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Dividend Yeild
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateDividendYeild
|
0 | pure |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
3.46 | pure |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.008 | pure |
CY2021Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
20000 | shares |
CY2021Q1 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
8.125 | |
CY2021Q1 | rcrt |
Sharebased Compensation Arrangement By Sharebased Payment Award At The Time Of Grant
SharebasedCompensationArrangementBySharebasedPaymentAwardAtTheTimeOfGrant
|
162491 | usd |
CY2021Q1 | rcrt |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Dividend Yeild
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateDividendYeild
|
0 | pure |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
3.59 | pure |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0083 | pure |
CY2021Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
11800 | shares |
CY2021Q2 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
8.125 | |
CY2021Q2 | rcrt |
Compensation Expense Over Vesting Period
CompensationExpenseOverVestingPeriod
|
95925 | usd |
CY2021Q2 | rcrt |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Dividend Yeild
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateDividendYeild
|
0 | pure |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
3.50 | pure |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.008 | pure |
CY2021Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
12000 | shares |
CY2021Q2 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
8.125 | |
CY2021Q2 | rcrt |
Compensation Expense Over Vesting Period
CompensationExpenseOverVestingPeriod
|
97551 | usd |
CY2021Q2 | rcrt |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Dividend Yeild
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateDividendYeild
|
0 | pure |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
3.50 | pure |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.008 | pure |
CY2021Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
16600 | shares |
CY2021Q2 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
8.125 | |
CY2021Q2 | rcrt |
Compensation Expense Over Vesting Period
CompensationExpenseOverVestingPeriod
|
134946 | usd |
CY2021Q2 | rcrt |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Dividend Yeild
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateDividendYeild
|
0 | pure |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
3.50 | pure |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.008 | pure |
CY2021Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
8800 | shares |
CY2021Q2 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
8.125 | |
CY2021Q2 | rcrt |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Dividend Yeild
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateDividendYeild
|
0 | pure |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
3.50 | pure |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.008 | pure |
CY2021Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
29000 | shares |
CY2021Q2 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
4.50 | |
CY2021Q2 | rcrt |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Dividend Yeild
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateDividendYeild
|
0 | pure |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
1.35 | pure |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0007 | pure |
CY2021Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P1Y | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
110000 | shares |
CY2021Q3 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
4.96 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over two years, with the first portion vesting on October 8, 2021 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
25050 | shares |
CY2021Q3 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
3.96 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
35000 | shares |
CY2021Q3 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
4.05 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options vested 50% after 60 days and 50% after 180 days, with the first portion having vested on October 31, 2021 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
10000 | shares |
CY2021Q3 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
4.05 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over two years, with the first portion vesting on November 30, 2021 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
25000 | shares |
CY2021Q3 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
4.05 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over four years, with a one year cliff, with the first portion vesting on August 31, 2022 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
300000 | shares |
CY2021Q3 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
4.65 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options vested 25% at grant date on September 1, 2021 and 75% on March 1, 2023 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
100000 | shares |
CY2021Q3 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
4.65 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options were vested at grant date on September 6, 2022 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
7500 | shares |
CY2021Q3 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
3.96 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over two years, with the first portion vesting on December10, 2021 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
349000 | shares |
CY2021Q3 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
3.96 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over two years, with a one year cliff, with the first portion vesting on September 10, 2022 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
274500 | shares |
CY2021Q3 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
3.96 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over four years, with the first portion vesting on December 10, 2021 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
200000 | shares |
CY2021Q3 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
4.59 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over two years, with a one year cliff, with the first portion vesting on September 10, 2022 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
50000 | shares |
CY2021Q3 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
3.97 | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over four years, with the first portion vesting on December 13, 2021 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
90000 | shares |
CY2021Q4 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
3.45 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over four years, with a one year cliff, with the first portion vesting on October 3, 2022 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
43900 | shares |
CY2021Q4 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
3.45 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over four years, with the first portion vesting on January 3, 2022. | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
100000 | shares |
CY2021Q4 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
3.45 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest monthly over two years, with an eighth of the options vesting immediately. | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
72500 | shares |
CY2021Q4 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
2.96 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over four years, with a one year cliff, with the first portion vesting on October 28, 2022. | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
7500 | shares |
CY2021Q4 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
3.31 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over four years, with the first portion vesting on February 23, 2022. | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
242850 | shares |
CY2021Q4 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
2.86 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over four years, with a one year cliff, with the first portion vesting on October 28, 2022. | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
35000 | shares |
CY2021Q4 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
3.60 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options vested 50% at January 2, 2022 and 50% on February 2, 2022. | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
7500 | shares |
CY2021Q4 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
3.96 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over four years, with the first portion vesting on March 10, 2022. | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
20000 | shares |
CY2022Q1 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
2.64 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options vested 50% on March 3, 2022 and 50% on April 3, 2022 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
15000 | shares |
CY2022Q1 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
2.40 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options vest quarterly over a four-year period | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
15000 | shares |
CY2022Q1 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
2.40 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options vest quarterly over a four-year period | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
60000 | shares |
CY2022Q1 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
2.40 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options vest quarterly over a four-year period | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
52500 | shares |
CY2022Q1 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
2.87 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over four years, with the first portion vesting on June 11, 2022 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
25000 | shares |
CY2022Q2 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
2.47 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over four years, with the first portion vesting on July 1, 2022 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
25000 | shares |
CY2022Q2 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
2.12 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over four years, with the first portion vesting on July 4, 2022 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
37000 | shares |
CY2022Q2 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
2.12 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over four years, with the first portion vesting on July 1, 2022 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
57500 | shares |
CY2022Q2 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
2.12 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over four years, with the first portion vesting on July 5, 2022 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
120100 | shares |
CY2022Q2 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
2.03 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over four years, with the first portion vesting on July 7, 2022 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
35000 | shares |
CY2022Q2 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
1.60 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest monthly over two months, with the first portion vesting on May 28, 2022 | |
CY2022Q4 | rcrt |
Non Vested Stock Options Periods Five Year
NonVestedStockOptionsPeriodsFiveYear
|
43124 | usd |
CY2022Q4 | rcrt |
Intrinsic Value Of Options Outstanding
IntrinsicValueOfOptionsOutstanding
|
0 | usd |
CY2022Q4 | rcrt |
Intrinsic Value Of Options Exercisable
IntrinsicValueOfOptionsExercisable
|
0 | usd |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
5000 | shares |
CY2022Q2 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
1.07 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options vested immediately | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
22500 | shares |
CY2022Q2 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
1.07 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over four years with a one-year cliff, with the first portion vesting on May 17, 2023 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
25461 | shares |
CY2022Q2 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
1.00 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest monthly over one year, with the first portion vesting on July 6, 2022 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
37500 | shares |
CY2022Q2 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
1.00 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over four years with a one-year cliff, with the first portion vesting on June 27, 2023 | |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
270000 | shares |
CY2022Q3 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
1.31 | |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options vest immediately | |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
550000 | shares |
CY2022Q3 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
1.31 | |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest months over two years | |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
80000 | shares |
CY2022Q3 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
1.10 | |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest months over two years | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
190000 | shares |
CY2022Q4 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
0.47 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest quarterly over four years | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
25000 | shares |
CY2022Q4 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
0.37 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options will vest monthly over one year | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | pure |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | pure |
CY2022 | rcrt |
Stock Based Compensation Expenses
StockBasedCompensationExpenses
|
3041815 | usd |
CY2021 | rcrt |
Stock Based Compensation Expenses
StockBasedCompensationExpenses
|
4257434 | usd |
CY2022 | rcrt |
Unrecognized Compensation Cost
UnrecognizedCompensationCost
|
2527736 | usd |
CY2022Q4 | rcrt |
Non Vested Stock Options Periods Two Year
NonVestedStockOptionsPeriodsTwoYear
|
1366691 | usd |
CY2022Q4 | rcrt |
Non Vested Stock Options Periods Three Year
NonVestedStockOptionsPeriodsThreeYear
|
715711 | usd |
CY2022Q4 | rcrt |
Non Vested Stock Options Periods Four Year
NonVestedStockOptionsPeriodsFourYear
|
402210 | usd |
CY2022Q3 | rcrt |
Description Of Warrants
DescriptionOfWarrants
|
The exercise price was reduced to $2.00 from $5.00 and the number of warrants was increased from 1,512,090 to 2,447,045. We have recorded a deemed dividend for the change in value due to the anti-dilution adjustments and an increase to the carrying value of the warrants of $658,266 as a result of the trigger of the anti-dilution provisions. | |
CY2021Q3 | rcrt |
Description Of Warrants
DescriptionOfWarrants
|
from 1,510,417 to 3,020,834 and reduced the exercise price from $2.00 to $0.98 due to anti-dilution provisions in these warrants | |
CY2022Q4 | rcrt |
Warrants For Service Issued Shares
WarrantsForServiceIssuedShares
|
30000 | shares |
CY2022Q4 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
1.00 | |
CY2022 | rcrt |
Placement Agent Warrants Description
PlacementAgentWarrantsDescription
|
On January 5, 2021 and January 20, 2021, the Company issued 28,125 and 111,825 three year term common stock warrants respectively for a total of 139,950 warrants with an exercise price of $5.00. On July 2, 2021, the 139,950 warrants were reduced to 36,364 with an exercise price of $6.25. See "Convertible Debenture Warrants and Placement Agent Warrants” below | |
CY2021Q1 | rcrt |
Note Holder Warrants Description
NoteHolderWarrantsDescription
|
On January 5, 2021, January 20, 2021 and February 3, 2021, the Company issued 140,625, 559,125, and 70,996 three year term common stock warrants respectively for a total of 770,746 warrants with an exercise price of $5.00. On July 2, 2021, the 770,746 warrants were increased to 772,303 with an exercise price of $5.00. See "Convertible Debenture Warrants and Placement Agent Warrants” below. | |
CY2021Q3 | rcrt |
Stock Unit Issued
StockUnitIssued
|
2400000 | shares |
CY2021Q3 | rcrt |
Stock Unit Price Per Share
StockUnitPricePerShare
|
5.00 | |
CY2022 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
5.50 | |
CY2022Q4 | rcrt |
Underwriter Warrants
UnderwriterWarrants
|
360000 | shares |
CY2021Q3 | rcrt |
Stock Unit Issued
StockUnitIssued
|
360000 | shares |
CY2021 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
4.99 | |
CY2021Q3 | rcrt |
Representative Warrants
RepresentativeWarrants
|
240000 | shares |
CY2021Q3 | rcrt |
Representative Warrants Price Per Share
RepresentativeWarrantsPricePerShare
|
6.25 | |
CY2021Q3 | rcrt |
Warrants Upon Conversion Of Convertible Debentures Description
WarrantsUponConversionOfConvertibleDebenturesDescription
|
On July 2, 2021, the Company issued 1,489,596 common stock warrants with an exercise price of $5.50 in conjunction with the conversion of all $5,588,359 of convertible debentures outstanding, $115,593 of accrued interest through July 2, 2021 and a penalty amount of $253,767 on the convertible debentures issued in May/September 2020 (as discussed previously in Note 9 under Common Stock) | |
CY2021Q2 | rcrt |
Warrants For Service Issued Shares
WarrantsForServiceIssuedShares
|
20000 | shares |
CY2021Q2 | rcrt |
Warrants For Service Exercise Price
WarrantsForServiceExercisePrice
|
5.00 | |
CY2022 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
211614 | usd |
CY2022 | us-gaap |
Other Income
OtherIncome
|
1886212 | usd |
CY2022 | rcrt |
Series D Warrants Exchanged Shares
SeriesDWarrantsExchangedShares
|
522108 | shares |
CY2022Q4 | rcrt |
Derivative Liability
DerivativeLiability
|
2404182 | usd |
CY2021Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
6874533 | usd |
CY2022 | rcrt |
Initial Derivative Expense Charged To Interest
InitialDerivativeExpenseChargedToInterest
|
3585983 | usd |
CY2022 | rcrt |
Other Expense Related To The Change In The Fair Value Of The Derivative
OtherExpenseRelatedToTheChangeInTheFairValueOfTheDerivative
|
676177 | usd |
CY2022 | rcrt |
Other Income Related To The Change In The Fair Value Of The Derivative
OtherIncomeRelatedToTheChangeInTheFairValueOfTheDerivative
|
5429368 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
7405224 | usd |
CY2021 | rcrt |
Number Of Placement Agent Warrants Issued Reduced
NumberOfPlacementAgentWarrantsIssuedReduced
|
287606 | shares |
CY2022 | rcrt |
Number Of Placement Agent Warrants Issued Reduced
NumberOfPlacementAgentWarrantsIssuedReduced
|
72728 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
1461378 | shares |
CY2020Q4 | rcrt |
Share Based Compensation Arrangement By Share Based Payment Award Warrants Outstanding Weighted Average Exercise Price Beginning Balance
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsOutstandingWeightedAverageExercisePriceBeginningBalance
|
4.60 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
|
6008237 | shares |
CY2021 | rcrt |
Share Based Compensation Arrangement By Share Based Payment Award Warrants Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsGrantsInPeriodWeightedAverageExercisePrice
|
4.46 | |
CY2021 | rcrt |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instrument Warrants Outstanding Cancelled Pursuant To Modification
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentWarrantsOutstandingCancelledPursuantToModification
|
265148 | shares |
CY2021 | rcrt |
Share Based Compensation Arrangement By Share Based Payment Award Warrants Weighted Average Price Per Share Cancelled Pursuant To Modification
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsWeightedAveragePricePerShareCancelledPursuantToModification
|
1.92 | |
CY2022 | rcrt |
Share Based Compensation Arrangement By Share Based Payment Award Warrants Anti Dilution Previsions
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsAntiDilutionPrevisions
|
0.98 | |
CY2021 | rcrt |
Sharebasedcompensationarrangementbysharebasedpaymentawardwarrantsweightedaveragepricepersharereissued Pursuant To Modification
SharebasedcompensationarrangementbysharebasedpaymentawardwarrantsweightedaveragepricepersharereissuedPursuantToModification
|
4.00 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
6682359 | shares |
CY2021Q4 | rcrt |
Share Based Compensation Arrangement By Share Based Payment Award Warrants Outstanding Weighted Average Exercise Price Beginning Balance
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsOutstandingWeightedAverageExercisePriceBeginningBalance
|
4.32 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
|
2163220 | shares |
CY2022 | rcrt |
Share Based Compensation Arrangement By Share Based Payment Award Warrants Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsGrantsInPeriodWeightedAverageExercisePrice
|
1.99 | |
CY2022 | rcrt |
Exchanged To Common Stock
ExchangedToCommonStock
|
112726 | shares |
CY2022 | rcrt |
Share Based Compensation Arrangement By Share Based Payment Award Warrants Grants In Period Exchanged To Common Stock
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsGrantsInPeriodExchangedToCommonStock
|
5.00 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
11290951 | shares |
CY2022 | rcrt |
Increase Due To Trigger Of Anti Dilution Provisions
IncreaseDueToTriggerOfAntiDilutionProvisions
|
2558098 | shares |
CY2022Q4 | rcrt |
Share Based Compensation Arrangement By Share Based Payment Award Warrants Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsOutstandingWeightedAverageExercisePrice
|
2.84 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P3Y5M4D | |
CY2022 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P5Y | |
CY2022 | rcrt |
Dividend Yield
DividendYield
|
0.0000 | pure |
CY2021Q4 | rcrt |
Promissory Note Complainant Amount
PromissoryNoteComplainantAmount
|
500000 | usd |
CY2022Q2 | us-gaap |
Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
|
500000 | usd |
CY2022Q2 | rcrt |
Promissory Note Complainant Interest Rate
PromissoryNoteComplainantInterestRate
|
0.12 | pure |
CY2021Q2 | rcrt |
Litigation Accrued
LitigationAccrued
|
250000 | usd |
CY2021Q4 | rcrt |
Investor Relations Payment
InvestorRelationsPayment
|
253505 | usd |
CY2022 | rcrt |
Recognition Of Revenue
RecognitionOfRevenue
|
161904 | usd |
CY2019Q3 | rcrt |
Lease Expiration Description
LeaseExpirationDescription
|
The sublease originally was set to expire in November 2022 | |
CY2020Q1 | rcrt |
Covid19 Description
Covid19Description
|
The extent to which the COVID-19 pandemic will impact operations, ability to obtain financing or future financial results is uncertain at this time | |
CY2019 | rcrt |
Description Of Consultant Agreement
DescriptionOfConsultantAgreement
|
The Company has agreed to pay the consultant a retainer of $10,000 per month as a non-recoverable draw against any finder fees earned. The Company has also agreed to pay the consultant the sum of $5,500 per month for three years ($198,000 total) as a finder’s fee for introducing Genesys to the Company | |
CY2021 | rcrt |
Consulting Fees Expense
ConsultingFeesExpense
|
13500 | usd |
CY2022 | us-gaap |
Regulated Operating Revenue Other
RegulatedOperatingRevenueOther
|
0 | usd |
CY2021 | us-gaap |
Regulated Operating Revenue Other
RegulatedOperatingRevenueOther
|
106842 | usd |
CY2022 | us-gaap |
Regulated Operating Revenue Other
RegulatedOperatingRevenueOther
|
0 | usd |
CY2021 | rcrt |
Employer Of Record Services Costs
EmployerOfRecordServicesCosts
|
99904 | usd |
CY2022Q4 | rcrt |
Owes Icon Cost
OwesIconCost
|
0 | usd |
CY2021Q4 | rcrt |
Owes Icon Cost
OwesIconCost
|
163672 | usd |
CY2022Q4 | rcrt |
Payment Of Icon
PaymentOfIcon
|
0 | usd |
CY2021Q4 | rcrt |
Payment Of Icon
PaymentOfIcon
|
49033 | usd |
CY2022 | rcrt |
Revenue From Icon
RevenueFromIcon
|
0 | usd |
CY2021 | rcrt |
Revenue From Icon
RevenueFromIcon
|
970 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
22951 | usd |
CY2021 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
17745 | usd |
CY2022Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
40100000 | usd |
CY2021Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
7100000 | usd |
CY2022 | rcrt |
Deferred Tax Carried Forward
DeferredTaxCarriedForward
|
33000000.0 | usd |
CY2022 | rcrt |
Valuation Allowance Percentage
ValuationAllowancePercentage
|
1 | pure |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
3919000 | usd |
CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
3272000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
8723 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
6377 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
375 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
350 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
3126 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1717 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
14 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
19 | usd |
CY2022Q4 | rcrt |
Deferred Tax Asset Bad Debt Allowance
DeferredTaxAssetBadDebtAllowance
|
376 | usd |
CY2021Q4 | rcrt |
Deferred Tax Asset Bad Debt Allowance
DeferredTaxAssetBadDebtAllowance
|
221 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
-689 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
-942 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
23 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
241 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
11902 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
7983 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
11902 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
7983 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | usd |
CY2022 | us-gaap |
Income Tax Examination Description
IncomeTaxExaminationDescription
|
In general, an ownership change, as defined by Section 382 and 383, results from transactions increasing ownership of certain stockholders or public groups in the stock of the corporation by more than 50 percentage points over a three-year period. The Company has not completed an IRC Section 382/383 analysis. | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.21 | pure |
CY2022 | rcrt |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate1
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate1
|
-0.210 | pure |
CY2021 | rcrt |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate1
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate1
|
-0.210 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.0011 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.0210 | pure |
CY2022 | rcrt |
Effective Income Tax Rate Reconciliation Permanent Differences Overaccruals And Nondeductible Items
EffectiveIncomeTaxRateReconciliationPermanentDifferencesOveraccrualsAndNondeductibleItems
|
0.0582 | pure |
CY2021 | rcrt |
Effective Income Tax Rate Reconciliation Permanent Differences Overaccruals And Nondeductible Items
EffectiveIncomeTaxRateReconciliationPermanentDifferencesOveraccrualsAndNondeductibleItems
|
0.0326 | pure |
CY2022 | rcrt |
Effective Income Tax Rate Reconciliation True Ups
EffectiveIncomeTaxRateReconciliationTrueUps
|
-0.0850 | pure |
CY2021 | rcrt |
Effective Income Tax Rate Reconciliation True Ups
EffectiveIncomeTaxRateReconciliationTrueUps
|
-0.0019 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.2379 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.2003 | pure |
CY2022 | rcrt |
Effective Income Tax Rate
EffectiveIncomeTaxRate
|
0 | pure |
CY2021 | rcrt |
Effective Income Tax Rate
EffectiveIncomeTaxRate
|
0 | pure |