XML 47 R29.htm IDEA: XBRL DOCUMENT v3.19.1

PROPERTY AND EQUIPMENT, NET (Tables)

12 Months Ended

Dec. 30, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Property and equipment as of December 30, 2018 and December 31, 2017 consist of the following: 

		2018				2017
Leasehold improvements		$	1,243,270			$	720,212
Furniture and fixtures		1,062,696				773,268
Computer systems		2,273,205				1,827,486
Vehicles		96,288				96,288
		4,675,459				3,417,254
Accumulated depreciation		(2,118,467		)		(1,377,319		)
Property and equipment, net		$	2,556,992			$	2,039,935

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration