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ACCRUED PAYROLL AND EXPENSES AND CONTINGENT CONSIDERATION (Tables)

12 Months Ended

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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Tabular disclosure of the components of accrued liabilities.

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