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v3.22.4

BUSINESS SEGMENTS (Details) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 01, 2023 USD ($) | Sep. 25, 2022 USD ($) | Jun. 26, 2022 USD ($) | Mar. 27, 2022 USD ($) | Dec. 26, 2021 USD ($) | Sep. 26, 2021 USD ($) | Jun. 27, 2021 USD ($) | Mar. 28, 2021 USD ($) | Jan. 01, 2023 USD ($) segment | Dec. 26, 2021 USD ($) | Dec. 27, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  |  |  | 2 |  |
Revenues | $ 77,282,512 | $ 78,507,873 | $ 74,089,166 | $ 68,542,277 | $ 67,694,450 | $ 64,184,813 | $ 57,397,722 | $ 49,750,192 | $ 298,421,828 | $ 239,027,177 | $ 207,125,480
Depreciation |  |  |  |  |  |  |  |  | 597,382 | 685,546 | 757,038
Amortization: |  |  |  |  |  |  |  |  | 3,455,876 | 3,012,783 | 4,103,750
Operating income (loss) |  |  |  |  |  |  |  |  | 16,282,949 | 14,530,195 | (1,228,913)
Capital Expenditures: |  |  |  |  |  |  |  |  | 5,680,277 | 3,203,909 | 2,076,216
Total Assets | 194,673,165 |  |  |  | 148,293,966 |  |  |  | 194,673,165 | 148,293,966 |
Discontinued operations | Instaff |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total Assets | 0 |  |  |  | 14,411,380 |  |  |  | 0 | 14,411,380 |
Real Estate |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 121,093,109 | 92,017,975 | 68,755,975
Professional |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 177,328,719 | 147,009,202 | 138,369,505
Operating Segments | Real Estate |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  |  |  |  |  |  | 178,904 | 210,180 | 218,425
Operating income (loss) |  |  |  |  |  |  |  |  | 19,803,015 | 14,663,443 | 9,671,504
Capital Expenditures: |  |  |  |  |  |  |  |  | 135,259 | 105,547 | 81,918
Total Assets | 29,302,189 |  |  |  | 20,753,085 |  |  |  | 29,302,189 | 20,753,085 |
Operating Segments | Professional |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  |  |  |  |  |  | 354,905 | 389,995 | 404,590
Amortization: |  |  |  |  |  |  |  |  | 2,337,535 | 2,430,827 | 3,923,063
Operating income (loss) |  |  |  |  |  |  |  |  | 15,603,944 | 10,340,171 | 7,514,924
Capital Expenditures: |  |  |  |  |  |  |  |  | 89,840 | 107,476 | 184,611
Total Assets | 141,018,474 |  |  |  | 92,782,442 |  |  |  | 141,018,474 | 92,782,442 |
Operating Segments | CARES Act Credit | Professional |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating income (loss) |  |  |  |  |  |  |  |  | 0 | 921,093 | 0
Operating Segments | Impairment Loss | Professional |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating income (loss) |  |  |  |  |  |  |  |  | 0 | 0 | (7,239,514)
Home office |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  |  |  |  |  |  | 63,573 | 85,371 | 134,023
Amortization: |  |  |  |  |  |  |  |  | 1,118,341 | 581,956 | 180,687
Capital Expenditures: |  |  |  |  |  |  |  |  | 5,455,178 | 2,990,886 | 1,809,687
Total Assets | $ 24,352,502 |  |  |  | $ 20,347,059 |  |  |  | 24,352,502 | 20,347,059 |
Home office | CARES Act Credit |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating income (loss) |  |  |  |  |  |  |  |  | 0 | 1,150,440 | 0
Home office | General and Administrative Expense |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating income (loss) |  |  |  |  |  |  |  |  | (19,124,010) | (14,947,796) | (11,251,929)
Home office | Contingent consideration, net - current and long-term |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating income (loss) |  |  |  |  |  |  |  |  | $ 0 | $ 2,402,844 | $ 76,102

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