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BUSINESS SEGMENTS (Tables)

9 Months Ended

Sep. 25, 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												Thirty-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
Professional			45,266,918						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
Professional			85,869						97,141						271,257						294,174
Home office			15,531						20,561						47,887						65,326
Total			$	150,799					$	169,398					$	463,204					$	519,982

						Thirteen Weeks Ended												Thirty-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 office						452,128						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
Professional						5,171,686						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
Professional						33,103						16,229						83,493						96,124
Home office						1,069,680						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
Professional						97,665,361						92,782,442
Home office						22,496,710						20,347,059
Discontinued operations						—						14,411,380
Total						$	149,264,141					$	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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