XML 94 R81.htm IDEA: XBRL DOCUMENT 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