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v3.20.1

BUSINESS SEGMENTS (Details) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 29, 2019 USD ($) | Sep. 29, 2019 USD ($) | Jun. 30, 2019 USD ($) | Mar. 31, 2019 USD ($) | Dec. 30, 2018 USD ($) | Sep. 30, 2018 USD ($) | Jul. 01, 2018 USD ($) | Apr. 01, 2018 USD ($) | Dec. 29, 2019 USD ($) segment | Dec. 30, 2018 USD ($) | Dec. 31, 2017 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  |  |  | 3 |  |
Revenues | $ 72,315,285 | $ 79,364,306 | $ 73,857,890 | $ 68,776,067 | $ 71,999,881 | $ 77,062,137 | $ 70,945,438 | $ 66,855,470 | $ 294,313,548 | $ 286,862,926 | $ 272,600,050
Depreciation |  |  |  |  |  |  |  |  | 830,299 | 746,443 | 592,317
Amortization |  |  |  |  |  |  |  |  | 3,989,957 | 4,298,044 | 5,699,641
Operating income |  |  |  |  |  |  |  |  | 19,661,488 | 24,259,685 | 17,760,768
Capital expenditures |  |  |  |  |  |  |  |  | (2,229,509) | (923,994) | (1,145,757)
Total Assets | 115,586,044 |  |  |  | 100,268,803 |  |  |  | 115,586,044 | 100,268,803 |
Real Estate |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 96,421,676 | 86,874,241 | 71,806,700
Professional |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 123,342,647 | 119,299,424 | 126,641,358
Light Industrial |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 74,549,225 | 80,689,261 | 74,151,992
Operating Segments | Real Estate |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  |  |  |  |  |  | 197,029 | 169,682 | 109,085
Operating income |  |  |  |  |  |  |  |  | 16,381,823 | 14,775,846 | 11,553,163
Capital expenditures |  |  |  |  |  |  |  |  | (251,461) | (124,643) | (139,309)
Total Assets | 16,785,163 |  |  |  | 12,647,505 |  |  |  | 16,785,163 | 12,647,505 |
Operating Segments | Professional |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  |  |  |  |  |  | 341,529 | 273,691 | 179,809
Amortization |  |  |  |  |  |  |  |  | 3,964,878 | 4,168,463 | 5,378,992
Operating income |  |  |  |  |  |  |  |  | 7,702,175 | 7,967,368 | 8,518,293
Capital expenditures |  |  |  |  |  |  |  |  | (582,573) | (474,670) | (564,987)
Total Assets | 72,623,242 |  |  |  | 62,403,104 |  |  |  | 72,623,242 | 62,403,104 |
Operating Segments | Light Industrial |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  |  |  |  |  |  | 101,889 | 101,124 | 106,867
Amortization |  |  |  |  |  |  |  |  | 0 | 110,251 | 312,054
Operating income |  |  |  |  |  |  |  |  | 4,776,369 | 5,583,999 | 4,304,018
Capital expenditures |  |  |  |  |  |  |  |  | (152,632) | (119,886) | (53,969)
Total Assets | 15,223,581 |  |  |  | 16,022,618 |  |  |  | 15,223,581 | 16,022,618 |
Home office |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  |  |  |  |  |  | 189,852 | 201,946 | 196,556
Amortization |  |  |  |  |  |  |  |  | 25,079 | 19,330 | 8,595
Capital expenditures |  |  |  |  |  |  |  |  | (1,242,843) | (204,795) | (387,492)
Total Assets | $ 10,954,058 |  |  |  | $ 9,195,576 |  |  |  | 10,954,058 | 9,195,576 |
Home office | Selling and Marketing Expense |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating income |  |  |  |  |  |  |  |  | (516,190) | (666,472) | (541,160)
Home office | General and Administrative Expense |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating income |  |  |  |  |  |  |  |  | (8,682,689) | (7,176,363) | (6,299,289)
Home office | Contingent Consideration |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating income |  |  |  |  |  |  |  |  | $ 0 | $ 3,775,307 | $ 225,743

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