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BUSINESS SEGMENTS (Tables)

12 Months Ended

Dec. 26, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

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

						2021						2020						2019
Revenue:
Real Estate						$	92,017,975					$	68,755,975					$	96,421,676
Professional						147,009,202						138,369,505						123,342,648
Total						$	239,027,177					$	207,125,480					$	219,764,324

Depreciation:
Real Estate						$	210,180					$	218,425					$	197,029
Professional						389,995						404,590						341,529
Home office						85,371						134,023						189,852
Total						$	685,546					$	757,038					$	728,410
Amortization:
Professional						$	2,430,827					$	3,923,063					$	3,964,878
Home office						581,956						180,687						25,079
Total						$	3,012,783					$	4,103,750					$	3,989,957

						2021						2020						2019
Operating income (loss):
Real Estate						$	14,663,443					$	9,671,504					$	16,381,823
Professional - without CARES Act credit and impairment loss						10,340,171						7,514,924						7,702,174
Professional - CARES Act credit, net						921,093						—						—
Professional - impairment loss						—						(7,239,514)						—
Home office - selling						(931,974)						(663,110)						(516,190)
Home office - general and administrative						(14,015,822)						(10,588,819)						(8,682,689)
Home office - CARES Act credit, net						1,150,440						—						—
Home office - gain on contingent consideration						2,402,844						76,102						—
Total						$	14,530,195					$	(1,228,913)					$	14,885,118

Capital Expenditures:
Real Estate						$	105,547					$	81,918					$	251,461
Professional						107,476						184,611						582,573
Home office						2,990,886						1,809,687						1,242,843
Total						$	3,203,909					$	2,076,216					$	2,076,877
Total Assets:
Real Estate						$	20,753,085					$	15,598,575
Professional						92,782,442						81,671,193
Home office						20,347,059						16,918,737
Discontinued operations						14,411,380						16,089,763
Total						$	148,293,966					$	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=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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- References

No definition available.

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