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v3.22.2.2

BUSINESS SEGMENTS (Reconciliation of Revenue and Operating Income) (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 25, 2022 | Sep. 26, 2021 | Sep. 25, 2022 | Sep. 26, 2021 | Dec. 26, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 78,507,873 | $ 64,184,810 | $ 221,139,315 | $ 171,332,726 |
Depreciation | 150,799 | 169,398 | 463,204 | 519,982 |
Amortization | 994,658 | 1,000,005 | 2,503,060 | 2,351,502 |
Operating income | 6,468,522 | 5,031,625 | 13,523,346 | 8,414,825 |
Capital expenditures | 1,149,457 | 455,499 | 4,679,953 | 1,531,884 |
Total assets | 149,264,141 |  | 149,264,141 |  | $ 148,293,966
Discontinued Operations, Held-for-sale | Instaff |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets |  |  |  |  | 14,411,380
Operating Segments | Real Estate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 33,240,955 | 24,788,784 | 89,136,818 | 64,613,631 |
Depreciation | 49,399 | 51,696 | 144,060 | 160,482 |
Operating income | 6,147,887 | 4,369,878 | 15,000,048 | 9,795,540 |
Capital expenditures | 46,674 | 29,733 | 99,952 | 94,674 |
Total assets | 29,102,070 |  | 29,102,070 |  | 20,753,085
Operating Segments | Professional |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 45,266,918 | 39,396,026 | 132,002,497 | 106,719,095 |
Depreciation | 85,869 | 97,141 | 271,257 | 294,174 |
Amortization | 542,530 | 610,273 | 1,642,726 | 1,820,554 |
Operating income | 5,171,686 | 3,399,330 | 12,458,120 | 7,476,688 |
Capital expenditures | 33,103 | 16,229 | 83,493 | 96,124 |
Total assets | 97,665,361 |  | 97,665,361 |  | 92,782,442
Home office |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation | 15,531 | 20,561 | 47,887 | 65,326 |
Amortization | 452,128 | 389,732 | 860,334 | 530,948 |
Capital expenditures | 1,069,680 | 409,537 | 4,496,508 | 1,341,086 |
Total assets | 22,496,710 |  | 22,496,710 |  | $ 20,347,059
Home office | General and Administrative Expense |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating income | (4,851,051) | (3,945,853) | (13,934,822) | (11,260,247) |
Home office | Contingent Consideration |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating income | $ 0 | $ 1,208,270 | $ 0 | $ 2,402,844 |

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