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BUSINESS SEGMENTS (Tables)

6 Months Ended

Jun. 26, 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												Twenty-six Weeks Ended
			June 26, 2022						June 27, 2021						June 26, 2022						June 27, 2021
Revenue:
Real Estate			$	29,979,775					$	21,212,102					$	55,895,863					$	39,824,847
Professional			44,109,391						36,185,620						86,735,580						67,323,066
Total			$	74,089,166					$	57,397,722					$	142,631,443					$	107,147,913
Depreciation:
Real Estate			$	47,379					$	53,796					$	94,661					$	108,786
Professional			89,163						98,224						185,390						197,033
Home office			15,611						20,729						32,354						44,766
Total			$	152,153					$	172,749					$	312,405					$	350,585

Amortization:
Professional						$	542,619					$	610,274					$	1,100,195					$	1,210,281
Home office						227,062						82,817						408,207						141,217
Total						$	769,681					$	693,091					$	1,508,402					$	1,351,498
Operating income:
Real Estate						$	4,817,279					$	2,973,221					$	8,852,160					$	5,425,663
Professional						3,816,634						2,584,082						7,286,434						4,077,358
Home office - SGA						(4,394,602)						(3,444,720)						(9,083,769)						(7,314,395)
Home office - gain on contingent consideration						—						1,194,575						—						1,194,575
Total						$	4,239,311					$	3,307,158					$	7,054,825					$	3,383,201

Capital expenditures:
Real Estate						$	44,555					$	23,962					$	53,278					$	64,941
Professional						26,250						19,876						50,390						79,895
Home office						1,409,466						492,236						3,426,828						931,549
Total						$	1,480,271					$	536,074					$	3,530,496					$	1,076,385

						June 26, 2022						December 26, 2021
Total Assets:
Real Estate						$	21,718,681					$	20,753,085
Professional						91,817,491						92,782,442
Home office						22,429,658						20,347,059
Discontinued operations						—						14,411,380
Total						$	135,965,830					$	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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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