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BUSINESS SEGMENTS (Tables)

3 Months Ended

Mar. 27, 2022

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:

												Thirteen Weeks Ended
																		March 27, 2022						March 28, 2021
Revenue:
Real Estate																		$	25,916,088					$	18,612,744
Professional																		42,626,189						31,137,448
Total																		$	68,542,277					$	49,750,192
Depreciation:
Real Estate																		$	47,282					$	54,990
Professional																		96,227						98,809
Home office																		16,744						24,036
Total																		$	160,253					$	177,835

Amortization:
Professional																		$	557,576					$	600,008
Home office																		181,144						58,399
Total																		$	738,720					$	658,407
Operating income:
Real Estate																		$	4,034,881					$	2,452,873
Professional																		3,469,799						1,493,276
Home office																		(4,689,166)						(3,870,106)
Total																		$	2,815,514					$	76,043

Capital expenditures:
Real Estate																		$	8,723					$	40,979
Professional																		24,140						60,019
Home office																		2,017,362						439,313
Total																		$	2,050,225					$	540,311

						March 27, 2022						December 26, 2021
Total Assets:
Real Estate						$	19,163,937					$	20,753,085
Professional						92,710,217						92,782,442
Home office						23,642,218						20,347,059
Discontinued operations						—						14,411,380
Total						$	135,516,372					$	148,293,966

X

- 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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