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ACCRUED PAYROLL AND EXPENSES AND CONTINGENT CONSIDERATION (Tables) | 12 Months Ended
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Jan. 01, 2023
Accrued Liabilities, Current [Abstract] |
Schedule of Accrued Liabilities | Accrued payroll and expenses from continuing operations consist of the following at:
|  | January 1, 2023 |  | December 26, 2021
Field talent payroll |  | $ | 6,923,137 |  |  | $ | 6,042,341 |
Field talent payroll related |  | 940,849 |  |  | 1,310,918 |
Accrued bonuses and commissions |  | 5,740,394 |  |  | 4,522,723 |
Other |  | 5,566,414 |  |  | 4,277,938 |
Accrued payroll and expenses |  | $ | 19,170,794 |  |  | $ | 16,153,920 |
Schedule of Future Estimated Earnout Payments | The following is a schedule of future estimated contingent consideration payments from continuing operations as of January 1, 2023:
| Estimated Cash Payment |  | Discount |  | Net
Due in: |  |  |  |  |
Less than one year | $ | 1,110,000 |  |  | $ | (28,940) |  |  | $ | 1,081,060 |

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