XML 58 R47.htm IDEA: XBRL DOCUMENT v3.21.2
ACCRUED PAYROLL AND EXPENSES, OTHER LONG-TERM LIABILITIES, AND CONTINGENT CONSIDERATION - Schedule of Future Estimated Earn Out Payments (Details) - USD ($)
Sep. 26, 2021
Dec. 27, 2020
Accrued Liabilities, Current [Abstract]    
Estimated Cash Payment, 2021 $ 1,110,000  
Discount, 2021 57,250  
Net, Less than one year 1,052,750 $ 0
Estimated Cash Payment, 2022 1,110,000  
Discount, 2022 (140,943)  
Net, 2022 969,057  
Estimated Cash Payment, Total 2,220,000  
Discount, Total (198,193)  
Contingent consideration, less current portion $ 2,021,807