Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies and Estimates (Details Narrative)

v3.20.4
Significant Accounting Policies and Estimates (Details Narrative) - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended
May 07, 2020
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Sep. 30, 2020
Deferred pay     $ 3,770    
Income taxes description     We recognize the largest amount of tax benefit that is more than fifty (50) percent likely to be realized upon ultimate settlement with the related tax authority.    
Reduction of placement service revenues     $ 303 $ 266  
Cash     14,119   $ 14,074
Net change in cash     45 (1,916)  
Working capital     11,485   13,351
Allowance for doubtful accounts     435   2,072
Reserve for permanent placement falloffs     287   $ 287
Advertising expense     $ 421 $ 484  
Anti-dilutive securities excluded from computation of earning per share     2,791 14,001  
Funds received $ 19,927        
Payroll Protection Program [Member] | Unsecured Promissory Notes [Member]          
Funds received $ 19,927        
Convertible Preferred Stock [Member]          
Repayment of debt   $ 27,695      
Subordinated Debt [Member]          
Repayment of debt   $ 19,685      
Maximum [Member]          
Estimated useful lives of intangible assets     10 years    
Minimum [Member]          
Estimated useful lives of intangible assets     2 years    
Computer software [Member]          
Estimated useful lives of property and equipment     5 years    
Computer Equipment [Member]          
Estimated useful lives of property and equipment     5 years    
Office equipment, furniture, fixtures [Member] | Maximum [Member]          
Estimated useful lives of property and equipment     10 years    
Office equipment, furniture, fixtures [Member] | Minimum [Member]          
Estimated useful lives of property and equipment     2 years