XML 37 R26.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Amortization expense for the fiscal years are comprised of following:


						Thirteen Weeks Ended																		Twenty-six Weeks Ended
						June 28, 2020						June 30, 2019						June 28, 2020						June 30, 2019
Client partner lists						$	1,040,405					$	881,525					$	2,091,021					$	1,789,624
Covenant not to compete						66,395						42,250						136,084						84,500
Acquisition intangibles						1,106,800						923,775						2,227,105						1,874,124
Computer software - amortization expense						117,945						79,042						185,082						157,776
Amortization expense						1,224,745						1,002,817						2,412,187						2,031,900
Computer software - selling, general and administrative expense						18,822						19,087						37,644						24,893
Total expense						$	1,243,567					$	1,021,904					$	2,449,831					$	2,056,793