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v3.22.0.1

BUSINESS SEGMENTS (Details) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 26, 2021 USD ($) | Sep. 26, 2021 USD ($) | Jun. 27, 2021 USD ($) | Mar. 28, 2021 USD ($) | Dec. 27, 2020 USD ($) | Sep. 27, 2020 USD ($) | Jun. 28, 2020 USD ($) | Mar. 29, 2020 USD ($) | Dec. 26, 2021 USD ($) segment | Dec. 27, 2020 USD ($) | Dec. 29, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  |  |  | 2 |  |
Revenues | $ 67,694,450 | $ 64,184,813 | $ 57,397,722 | $ 49,750,192 | $ 49,125,630 | $ 53,198,223 | $ 48,429,888 | $ 56,371,739 | $ 239,027,177 | $ 207,125,480 | $ 219,764,324
Depreciation |  |  |  |  |  |  |  |  | 685,546 | 757,038 | 728,410
Amortization |  |  |  |  |  |  |  |  | 3,012,783 | 4,103,750 | 3,989,957
Operating income |  |  |  |  |  |  |  |  | 14,530,195 | (1,228,913) | 14,885,118
Capital expenditures |  |  |  |  |  |  |  |  | (3,203,909) | (2,076,216) | (2,076,877)
Total Assets | 148,293,966 |  |  |  | 130,278,268 |  |  |  | 148,293,966 | 130,278,268 |
Discontinued Operations, Held-for-sale | Instaff |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total Assets | 14,411,380 |  |  |  | 16,089,763 |  |  |  | 14,411,380 | 16,089,763 |
Real Estate |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 92,017,975 | 68,755,975 | 96,421,676
Professional |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 147,009,202 | 138,369,505 | 123,342,648
Operating Segments | Real Estate |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  |  |  |  |  |  | 210,180 | 218,425 | 197,029
Operating income |  |  |  |  |  |  |  |  | 14,663,443 | 9,671,504 | 16,381,823
Capital expenditures |  |  |  |  |  |  |  |  | (105,547) | (81,918) | (251,461)
Total Assets | 20,753,085 |  |  |  | 15,598,575 |  |  |  | 20,753,085 | 15,598,575 |
Operating Segments | Professional |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  |  |  |  |  |  | 389,995 | 404,590 | 341,529
Amortization |  |  |  |  |  |  |  |  | 2,430,827 | 3,923,063 | 3,964,878
Operating income |  |  |  |  |  |  |  |  | 10,340,171 | 7,514,924 | 7,702,174
Capital expenditures |  |  |  |  |  |  |  |  | (107,476) | (184,611) | (582,573)
Total Assets | 92,782,442 |  |  |  | 81,671,193 |  |  |  | 92,782,442 | 81,671,193 |
Operating Segments | Impairment Loss | Professional |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating income |  |  |  |  |  |  |  |  | 0 | (7,239,514) | 0
Operating Segments | CARES Act Credit | Professional |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating income |  |  |  |  |  |  |  |  | 921,093 | 0 | 0
Home office |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  |  |  |  |  |  | 85,371 | 134,023 | 189,852
Amortization |  |  |  |  |  |  |  |  | 581,956 | 180,687 | 25,079
Capital expenditures |  |  |  |  |  |  |  |  | (2,990,886) | (1,809,687) | (1,242,843)
Total Assets | $ 20,347,059 |  |  |  | $ 16,918,737 |  |  |  | 20,347,059 | 16,918,737 |
Home office | Selling and Marketing Expense |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating income |  |  |  |  |  |  |  |  | (931,974) | (663,110) | (516,190)
Home office | General and Administrative Expense |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating income |  |  |  |  |  |  |  |  | (14,015,822) | (10,588,819) | (8,682,689)
Home office | Contingent consideration, net - current and long-term |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating income |  |  |  |  |  |  |  |  | 2,402,844 | 76,102 | 0
Home office | CARES Act Credit |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating income |  |  |  |  |  |  |  |  | $ 1,150,440 | $ 0 | $ 0

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