Revenue Recognition (Details Narrative) - USD ($) |
6 Months Ended | |
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Jun. 30, 2023 |
Jun. 30, 2022 |
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| Disaggregation of Revenue [Line Items] | ||
| Contract assets | $ 0 | |
| Deferred Revenue, Current | 2,110,000 | |
| Revenue recognized | $ 1,184,000 | |
| Product Concentration Risk [Member] | Revenue Benchmark [Member] | Recruitment Services [Member] | ||
| Disaggregation of Revenue [Line Items] | ||
| Revenue percentage | 9.70% | 11.20% |
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount of assets as of the balance sheet date pertaining to amounts paid by the insured (including a ceding company) under insurance or reinsurance contracts for which insurance risk is not transferred. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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