XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions (Details)
6 Months Ended
Jun. 30, 2021
USD ($)
Bargain purchase $ (4,959,169)
Snelling Staffing  
Cash 17,691,242
Accounts receivable 12,292,830
Workers' compensation deposit 7,200,000
Franchise agreements 11,034,000
Customer lists 1,690,000
Other current assets 109,773
Workers' compensation claims liability (4,890,930)
Accrued payroll and payroll liabilities (2,100,000)
Current liabilities (663,430)
Other liabilities (2,021,832)
Bargain purchase (4,959,169)
Purchase price allocation $ 17,691,242