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BUSINESS SEGMENTS
6 Months Ended
Jun. 28, 2020
Segment Reporting [Abstract]  
Business Segments BUSINESS SEGMENTS
 
The Company operates within three industry segments: Real Estate, Professional, and Light Industrial. The Real Estate segment provides office and maintenance field talent to various apartment communities and commercial buildings in 29 states, via property management companies responsible for the apartment communities' and commercial buildings' day-to-day operations. Our Real Estate segment operates through two divisions, BG Multifamily and BG Talent. The Professional segment provides skilled field talent on a nationwide basis for IT and finance, accounting, legal and human resource client partner projects. Our Professional segment operates through various divisions including Extrinsic, American Partners, Donovan & Watkins, Vision Technology Services, Zycron, Smart Resources, L.J. Kushner & Associates, and EdgeRock Technology Partners. The Light Industrial segment provides field talent primarily to manufacturing, distribution, logistics, and call center client partners needing a flexible workforce in 7 states. Our Light Industrial segment operates through our InStaff division.

Segment operating income includes all revenue and cost of services, direct selling expenses, depreciation and amortization expense and excludes all general and administrative (home office) expenses. Assets of home office include cash, unallocated prepaid expenses, deferred tax assets, and other assets.

The following table provides a reconciliation of revenue and operating income by reportable segment to consolidated results for the periods indicated:
 Thirteen Weeks EndedTwenty-six Weeks Ended
 June 28,
2020
June 30,
2019
June 28,
2020
June 30,
2019
Revenue:    
Real Estate$11,780,445  $24,396,782  $31,808,278  $43,572,565  
Professional36,649,443  31,321,332  72,993,349  61,915,000  
Light Industrial14,176,446  18,139,776  31,872,136  37,146,392  
Total$62,606,334  $73,857,890  $136,673,763  $142,633,957  
Depreciation:    
Real Estate$53,796  $45,420  $109,136  $89,533  
Professional109,307  84,469  208,740  168,951  
Light Industrial25,049  24,589  52,154  50,011  
Home office31,054  46,942  76,448  95,351  
Total$219,206  $201,420  $446,478  $403,846  
Thirteen Weeks EndedTwenty-six Weeks Ended
June 28, 2020June 30, 2019June 28, 2020June 30, 2019
Amortization:    
Real Estate$—  $—  $—  $—  
Professional$1,167,329  $996,539  $2,348,164  $2,019,344  
Home office57,416  6,278  64,023  12,556  
Total$1,224,745  $1,002,817  $2,412,187  $2,031,900  
Operating (loss) income:
Real Estate$773,842  $4,121,208  $3,813,116  $6,940,920  
Professional(5,640,933) 2,212,221  (3,801,152) 4,045,781  
Light Industrial870,454  1,137,627  1,967,552  2,340,616  
Home office - selling(147,148) (135,553) (239,810) (267,981) 
Home office - general and administrative(1,940,978) (1,914,745) (5,167,075) (4,051,869) 
Total$(6,084,763) $5,420,758  $(3,427,369) $9,007,467  
Capital expenditures:
Real Estate$17,549  $29,218  $43,273  $39,879  
Professional32,926  68,211  73,898  396,859  
Light Industrial3,201  5,476  3,201  7,631  
Home office793,618  229,383  1,776,595  229,383  
Total$847,294  $332,288  $1,896,967  $673,752  
 June 28,
2020
December 29,
2019
Total Assets:  
Real Estate$11,688,225  $16,785,163  
Professional87,487,331  72,623,242  
Light Industrial12,993,467  15,223,581  
Home office14,786,707  10,954,058  
Total$126,955,730  $115,586,044