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BUSINESS SEGMENTS (Tables)

6 Months Ended

Jun. 27, 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												Twenty-six Weeks Ended
						June 27, 2021						June 28, 2020						June 27, 2021						June 28, 2020
Revenue:
Real Estate						$	21,212,102					$	11,780,445					$	39,824,847					$	31,808,278
Professional						36,185,620						36,649,443						67,323,066						72,993,349
Light Industrial						16,993,815						14,176,446						34,955,313						31,872,136
Total						$	74,391,537					$	62,606,334					$	142,103,226					$	136,673,763
Depreciation:
Real Estate						$	53,796					$	53,796					$	108,786					$	109,136
Professional						98,224						109,307						197,033						208,740
Light Industrial						24,743						25,049						48,175						52,154
Home office						20,730						31,054						44,766						76,448
Total						$	197,493					$	219,206					$	398,760					$	446,478

Amortization:
Professional						$	610,274					$	1,167,329					$	1,210,281					$	2,348,164
Home office						82,817						57,416						141,217						64,023
Total						$	693,091					$	1,224,745					$	1,351,498					$	2,412,187
Operating income:
Real Estate						$	2,973,221					$	773,842					$	5,425,663					$	3,813,116
Professional - without impairment losses						2,584,082						1,598,581						4,077,358						3,438,362
Professional - impairment losses						—						(7,239,514)						—						(7,239,514)
Light Industrial						1,010,778						870,454						2,166,448						1,967,552
Home office - selling						(199,140)						(147,148)						(437,969)						(239,810)
Home office - general and administrative						(3,245,579)						(1,940,978)						(6,876,426)						(5,167,075)
Home office - gain on contingent consideration						1,194,575						—						1,194,575						—
Total						$	4,317,937					$	(6,084,763)					$	5,549,649					$	(3,427,369)

Capital expenditures:
Real Estate						$	23,962					$	17,549					$	64,941					$	43,273
Professional						19,876						32,926						79,895						73,898
Light Industrial						19,789						3,201						27,115						3,201
Home office						492,236						793,618						931,549						1,776,595
Total						$	555,863					$	847,294					$	1,103,500					$	1,896,967

						June 27, 2021						December 27, 2020
Total Assets:
Real Estate						$	17,863,484					$	15,598,575
Professional						89,755,632						81,671,193
Light Industrial						14,265,969						16,122,052
Home office						17,383,884						16,886,448
Total						$	139,268,969					$	130,278,268

X

- 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=123359005&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=123359005&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=123359005&loc=d3e8906-108599

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No definition available.

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