XML 51 R40.htm IDEA: XBRL DOCUMENT v3.19.1
ACCRUED PAYROLL AND EXPENSES AND CONTINGENT CONSIDERATION - Schedule of Future Estimated Earn Out Payments (Details) - USD ($)
Mar. 31, 2019
Dec. 30, 2018
Accrued Liabilities, Current [Abstract]    
Contingent consideration, current portion $ 2,500,000  
Interest expense, earn out payable, current portion (87,613)  
Contingent consideration, current portion, net $ 2,412,387 $ 2,363,512