XML 35 R24.htm IDEA: XBRL DOCUMENT v3.19.2
ACCRUED PAYROLL AND EXPENSES AND CONTINGENT CONSIDERATION (Tables)
 6 Months Ended
Jun. 30, 2019
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Expenses
Accrued payroll and expenses consist of the following at:
 

June 30,
2019

December 30,
2018
Field talent payroll

$
5,752,457


$
4,236,534

Field talent payroll related

1,717,498


1,402,926

Accrued bonuses and commissions

1,769,481


1,673,130

Other

2,316,875


3,098,784

Accrued payroll and expenses

$
11,556,311


$
10,411,374
Schedule of Future Estimated Earnout Payments
The following is a schedule of future estimated contingent consideration payments to various parties as of June 30, 2019: 
 
Estimated Cash Payment
 
Discount
 
Net
Due in:
 
 
 
 
 
Less than one year
$
2,500,000

 
$
(38,272
)
 
$
2,461,728