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BUSINESS SEGMENTS
9 Months Ended
Sep. 25, 2022
Segment Reporting [Abstract]  
Business Segments BUSINESS SEGMENTS
 
The Company operates within two industry segments: Real Estate and Professional. Segment income from continuing operations includes all revenue and cost of services, direct selling expenses, depreciation and amortization expense and excludes all general and administrative (home office) expenses. Assets of home office include cash, prepaid expenses, CARES Act receivable, InStaff deferred consideration, Workers's compensation deposits, deferred income taxes, other assets, intangible assets.

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 EndedThirty-nine Weeks Ended
 September 25,
2022
September 26,
2021
September 25,
2022
September 26,
2021
Revenue:    
Real Estate$33,240,955 $24,788,784 $89,136,818 $64,613,631 
Professional45,266,918 39,396,026 132,002,497 106,719,095 
Total$78,507,873 $64,184,810 $221,139,315 $171,332,726 
Depreciation:    
Real Estate$49,399 $51,696 $144,060 $160,482 
Professional85,869 97,141 271,257 294,174 
Home office15,531 20,561 47,887 65,326 
Total$150,799 $169,398 $463,204 $519,982 
Thirteen Weeks EndedThirty-nine Weeks Ended
September 25,
2022
September 26,
2021
September 25,
2022
September 26,
2021
Amortization:    
Professional$542,530 $610,273 $1,642,726 $1,820,554 
Home office452,128 389,732 860,334 530,948 
Total$994,658 $1,000,005 $2,503,060 $2,351,502 
Operating income:
Real Estate$6,147,887 $4,369,878 $15,000,048 $9,795,540 
Professional5,171,686 3,399,330 12,458,120 7,476,688 
Home office - SGA(4,851,051)(3,945,853)(13,934,822)(11,260,247)
Home office - gain on contingent consideration— 1,208,270 — 2,402,844 
Total$6,468,522 $5,031,625 $13,523,346 $8,414,825 
Capital expenditures:
Real Estate$46,674 $29,733 $99,952 $94,674 
Professional33,103 16,229 83,493 96,124 
Home office1,069,680 409,537 4,496,508 1,341,086 
Total$1,149,457 $455,499 $4,679,953 $1,531,884 

 September 25,
2022
December 26,
2021
Total Assets:  
Real Estate$29,102,070 $20,753,085 
Professional97,665,361 92,782,442 
Home office22,496,710 20,347,059 
Discontinued operations— 14,411,380 
Total$149,264,141 $148,293,966