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PROPERTY AND EQUIPMENT, NET (Tables)

12 Months Ended

Dec. 29, 2019

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Property and equipment as of December 29, 2019 and December 30, 2018 consist of the following: 

		2019				2018
Leasehold improvements		$	1,266,925			$	1,243,270
Furniture and fixtures		1,207,665				1,062,696
Computer systems		3,746,156				2,273,205
Vehicles		161,429				96,288
		6,382,175				4,675,459
Accumulated depreciation		(2,837,126		)		(2,118,467		)
Property and equipment, net		$	3,545,049			$	2,556,992

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- References

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ 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(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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