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ACQUISITIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) | Dec. 12, 2022 | Jan. 01, 2023 | Dec. 26, 2021 | Feb. 08, 2021 | Dec. 27, 2020
--- | --- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |  |
Goodwill |  | $ 55,192,901 | $ 29,141,883 |  | $ 27,052,060
Convertible note |  | 4,368,000 | 0 |  |
Momentum Solutionz |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Accounts receivable |  |  |  | $ 345,121 |
Prepaid expenses and other assets |  |  |  | 3,626 |
Property plant and equipment, net |  |  |  | 5,101 |
Intangible assets |  |  |  | 3,347,970 |
Goodwill |  |  |  | 2,089,823 |
Liabilities Assumed |  |  |  | (73,708) |
Total net assets acquired |  |  |  | 5,717,933 |
Cash |  |  |  | 3,791,210 |
Fair value of contingent consideration |  |  |  | $ 1,926,723 |
Horn Solutions, Inc. |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Accounts receivable | $ 3,733,515 |  |  |  |
Prepaid expenses and other assets | 117,767 |  |  |  |
Property plant and equipment, net | 83,234 |  |  |  |
Right-of-use asset - operating leases | 1,528,073 |  |  |  |
Intangible assets | 13,926,585 |  |  |  |
Goodwill | 26,051,018 |  |  |  |
Liabilities Assumed | (1,786,715) |  |  |  |
Lease liability - operating leases | (1,528,073) |  |  |  |
Total net assets acquired | 42,125,404 |  |  |  |
Cash | 33,940,000 |  |  |  |
Hold back | 1,000,000 |  |  |  |
Convertible note | 4,368,000 |  | 4,400,000 |  |
Common stock | 3,351,000 |  |  |  |
Working capital adjustment | (533,596) | $ 533,596 | $ 0 |  |
Total fair value of consideration transferred for acquired business | $ 42,125,404 |  |  |  |

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