XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.1
ACQUISITIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
Feb. 03, 2020
Mar. 27, 2022
Dec. 26, 2021
Business Acquisition [Line Items]      
Goodwill   $ 29,141,883 $ 29,141,883
Momentum Solutionz      
Business Acquisition [Line Items]      
Accounts receivable $ 345,121    
Prepaid expenses and other assets 3,626    
Property and equipment 5,101    
Intangible assets 3,347,970 $ 3,347,970  
Goodwill 2,089,823    
Liabilities assumed (73,708)    
Total net assets acquired 5,717,933    
Cash 3,780,000    
Working capital adjustment 11,210    
Fair value of contingent consideration 1,926,723    
Total fair value of consideration transferred for acquired business $ 5,717,933