XML 72 R59.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY AND EQUIPMENT, NET - Schedule of Property and Equipment (Details) - USD ($)
Jan. 01, 2023
Dec. 26, 2021
Property, Plant and Equipment [Abstract]    
Leasehold improvements $ 1,397,316 $ 1,384,009
Furniture and fixtures 1,505,709 1,401,015
Computer systems 4,077,083 5,839,675
Property and equipment, gross 6,980,108 8,624,699
Accumulated depreciation (4,898,993) (4,293,647)
Property and equipment, net $ 2,081,115 $ 4,331,052