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ACQUISITIONS (Details Textual) - USD ($) |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Feb. 03, 2020 | Dec. 13, 2019 | Jun. 28, 2020 | Jun. 30, 2019 | Jun. 28, 2020 | Jun. 30, 2019
Business Acquisition [Line Items] |  |  |  |  |  |
Contingent consideration |  |  | $ 2,271,173 |  | $ 2,271,173 |
Acquisition related costs |  |  |  |  | $ 600,000 |
Effective income tax rate reconciliation, percent |  |  | 25.90% | 22.80% | 22.80% | 22.80%
L.J. Kushner & Associates, L.L.C. |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Initial cash paid for acquisition |  | $ 8,500,000 |  |  |  |
Stock issued during period, value, acquisitions |  | 1,000,000.0 |  |  |  |
Escrow deposit |  | 1,000,000.0 |  |  |  |
Contingent consideration |  | $ 2,500,000 |  |  |  |
Business combination, period of contingency |  | 2 years |  |  |  |
EdgeRock Technology Holdings, Inc |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Initial cash paid for acquisition | $ 21,700,000 |  |  |  |  |
Percentage acquired | 100.00% |  |  |  |  |
Pro forma revenue |  |  | $ 9,800,000 |  | $ 16,300,000 |
Pro forma net income |  |  | $ 300,000 |  | $ 600,000 |
Private Placement | L.J. Kushner & Associates, L.L.C. |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Stock issued during period, shares, acquisitions |  | 47,403 |  |  |  |
Pro Forma |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Effective income tax rate reconciliation, percent |  |  | 25.90% |  |  |
Revolving Credit Facility | Pro Forma |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Line of credit facility, interest rate during period |  |  |  |  | 3.70% |

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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460 + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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