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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 26, 2021

Accounting Policies [Abstract]

Revenue from External Customers by Geographic Areas

Fiscal 2020 and 2019 was generated in the following areas:

						2021						2020						2019
Tennessee						12		%				16		%				18		%
Texas						23		%				15		%				22		%

Summary of Valuation Allowance

Changes in the allowance for credit losses from continuing operations for the fiscal years are as follows: 

						2021						2020
Beginning balance						$	492,087					$	468,233
Provision for credit losses - EdgeRock Technology Holdings, Inc. (“EdgeRock”) acquisition						—						47,498
Provision for credit losses, net						221,240						349,362
Amounts written off, net						(264,705)						(373,006)
Ending balance						$	448,622					$	492,087

Schedule of Weighted Average Number of Shares

The following is a reconciliation of the number of shares used in the calculation of basic and diluted earnings per share for the respective periods:

									December 26, 2021						December 27, 2020						December 29, 2019
Weighted-average number of common shares outstanding:									10,367,054						10,311,606						10,238,565
Effect of dilutive securities:
			Stock options and restricted stock						49,556						26,423						90,681
			Warrants						—						—						21,529
Weighted-average number of diluted common shares outstanding									10,416,610						10,338,029						10,350,775

Schedule of Securities excluded from Calculation of Earnings (loss) per Share

			Stock options and restricted stock						401,450						423,350						238,750
			Warrants						—						25,862						—
Antidilutive shares									401,450						449,212						238,750

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Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

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