XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.1

INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 28, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Amortization expense from continuing operations for Fiscal 2022 and Fiscal 2021are comprised of following:

												Thirteen Weeks Ended
																		March 27, 2022						March 28, 2021
Client partner lists																		$	502,265					$	545,327
Covenant not to compete																		55,245						54,615
Acquisition intangibles																		557,510						599,942
Computer software - amortization expense																		181,210						58,465
Amortization expense																		738,720						658,407
Computer software - selling, general and administrative expense																		38,821						18,822
Total expense																		$	777,541					$	677,229

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: 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

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration