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BUSINESS SEGMENTS (Tables)

3 Months Ended

Mar. 28, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table provides a reconciliation of revenue and operating income by reportable segment to consolidated results for the periods indicated:

												Thirteen Weeks Ended
																		March 28, 2021						March 29, 2020
Revenue:
Real Estate																		$	18,612,744					$	20,027,833
Professional																		31,137,448						36,343,906
Light Industrial																		17,961,498						17,695,690
Total																		$	67,711,690					$	74,067,429
Depreciation:
Real Estate																		$	54,990					$	55,340
Professional																		98,809						99,432
Light Industrial																		23,432						27,105
Home office																		24,036						45,394
Total																		$	201,267					$	227,271

												Thirteen Weeks Ended
																		March 28, 2021						March 29, 2020
Amortization:
Professional																		$	600,008					$	1,180,834
Home office																		58,399						6,608
Total																		$	658,407					$	1,187,442
Operating income:
Real Estate																		$	2,452,441					$	3,039,274
Professional																		1,493,276						1,839,783
Light Industrial																		1,155,670						1,097,098
Home office - selling																		(238,829)						(92,662)
Home office - general and administrative																		(3,630,845)						(3,226,099)
Total																		$	1,231,713					$	2,657,394

Capital expenditures:
Real Estate																		$	40,979					$	25,724
Professional																		60,019						40,972
Light Industrial																		7,326						—
Home office																		439,313						982,977
Total																		$	547,637					$	1,049,673

						March 28, 2021						December 27, 2020
Total Assets:
Real Estate						$	16,856,073					$	15,598,575
Professional						88,150,689						81,671,193
Light Industrial						14,191,038						16,122,052
Home office						17,662,150						16,886,448
Total						$	136,859,950					$	130,278,268

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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