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ACCRUED PAYROLL AND EXPENSES AND CONTINGENT CONSIDERATION

9 Months Ended

Sep. 29, 2019

Accrued Liabilities, Current [Abstract]

Accrued Payable And Expenses And Contingent Consideration

ACCRUED PAYROLL AND EXPENSES

Accrued payroll and expenses consist of the following at:

		September 29, 2019				December 30, 2018
Field talent payroll		$	6,074,655			$	4,236,534
Field talent payroll related		1,618,702				1,402,926
Accrued bonuses and commissions		2,012,793				1,673,130
Other		2,286,391				3,098,784
Accrued payroll and expenses		$	11,992,541			$	10,411,374

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- 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

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- References

No definition available.

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