Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed Working Capital

No definition available.

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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.

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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ACQUISITIONS (Schedule of Recognized Identified Assets Acquired and Liabilities Assumed) (Details) - USD ($)	Sep. 18, 2017	Apr. 03, 2017	Dec. 30, 2018	Dec. 31, 2017	Dec. 25, 2016
Business Acquisition [Line Items]
Goodwill			$ 17,983,549	$ 17,970,049	$ 9,184,659
Fair value of contingent consideration			4,400,000
Zycron, Inc.
Business Acquisition [Line Items]
Accounts receivable		$ 4,345,312
Prepaid expenses and other assets		82,122
Property and equipment		128,431
Intangible assets		13,818,475	13,818,475
Goodwill		7,037,271
Liabilities assumed		(2,997,027)
Total net assets acquired		22,414,584
Cash		18,500,000
Hold back		500,000
Working capital adjustment		177,469
Fair value of contingent consideration		2,592,053
Total fair value of consideration transferred for acquired business		$ 22,414,584
Smart, Inc.
Business Acquisition [Line Items]
Accounts receivable	$ 1,228,614
Prepaid expenses and other assets	38,150
Property and equipment	38,270
Intangible assets	4,903,602
Goodwill	1,748,119
Liabilities assumed	(144,906)
Total net assets acquired	7,811,849
Cash	6,000,000
Working capital adjustment	51,212
Fair value of contingent consideration	1,760,637
Total fair value of consideration transferred for acquired business	$ 7,811,849
Technology Services, Inc., Vision Technology Services, LLC, and VTS-VM
Business Acquisition [Line Items]
Intangible assets			$ 4,903,602