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INTANGIBLE ASSETS

6 Months Ended

Jun. 26, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets

INTANGIBLE ASSETS

Intangible assets from continuing operations are stated net of accumulated amortization of $42.6 million and $41.1 million at June 26, 2022 and December 26, 2021, respectively. Amortization expense from continuing operations for Fiscal 2022 and Fiscal 2021are comprised of following:

						Thirteen Weeks Ended												Twenty-six Weeks Ended
						June 26, 2022						June 27, 2021						June 26, 2022						June 27, 2021
Client partner lists						$	487,308					$	554,962					$	989,573					$	1,100,289
Covenant not to compete						55,245						55,245						110,490						109,860
Acquisition intangibles						542,553						610,207						1,100,063						1,210,149
Computer software - amortization expense						227,128						82,884						408,339						141,349
Amortization expense						769,681						693,091						1,508,402						1,351,498
Computer software - selling, general and administrative expense						38,821						18,822						77,642						37,644
Total expense						$	808,502					$	711,913					$	1,586,044					$	1,389,142

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- References

No definition available.

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- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-URI https://asc.fasb.org/subtopic&trid=2144471

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