XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.19.1

ACCRUED PAYROLL AND EXPENSES AND CONTINGENT CONSIDERATION | 3 Months Ended
--- | ---
Mar. 31, 2019
Accrued Liabilities, Current [Abstract] |
Accrued Payable And Expenses And Contingent Consideration | ACCRUED PAYROLL AND EXPENSES AND CONTINGENT CONSIDERATION Accrued payroll and expenses consist of the following at:
|  | March 31, 2019 |  | December 30, 2018
Field talent payroll |  | $ | 5,058,586 |  |  | $ | 4,236,534 |
Field talent payroll related |  | 1,825,303 |  |  | 1,402,926 |
Accrued bonuses and commissions |  | 1,333,440 |  |  | 1,673,130 |
Other |  | 2,693,400 |  |  | 3,098,784 |
Accrued payroll and expenses |  | $ | 10,910,729 |  |  | $ | 10,411,374 |
The following is a schedule of future estimated contingent consideration payments to various parties as of March 31, 2019:
| Estimated Cash Payment |  | Discount |  | Net
Due in: |  |  |  |  |
Less than one year | $ | 2,500,000 |  |  | $ | (87,613 | ) |  | $ | 2,412,387 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + 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 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration