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BUSINESS SEGMENTS
12 Months Ended
Dec. 29, 2013
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
NOTE 17 - business segments
 
The Company operates within three industry segments: Light Industrial, Multi-family and IT Staffing. The Light Industrial segment provides temporary workers to manufacturing companies on a nationwide basis. The Multi-family segment provides front office and maintenance personnel on a temporary basis to various apartment communities, mainly in Texas, via property management companies responsible for the apartment community’s day to day operations. The IT Staffing segment provides skilled contract labor on a nationwide basis for IT implementations and maintenance projects. The Company provides services to customers within the United States of America.
  
Segment profit (loss) includes all revenue, cost of services, and direct selling expenses and excludes all general and administrative (corporate) expenses. Included in corporate are general corporate expenses. Assets of corporate include cash, unallocated prepaid expenses, deferred tax assets, and other assets.
 
 
 
2013
 
2012
 
2011
 
 
 
 
 
 
 
 
 
 
 
 
Revenue:
 
 
 
 
 
 
 
 
 
 
Light Industrial
 
$
71,579,162
 
$
39,272,457
 
$
34,114,676
 
Multi-family
 
 
23,790,494
 
 
18,216,087
 
 
14,062,227
 
IT Staffing
 
 
56,308,706
 
 
19,270,524
 
 
1,942,889
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
$
151,678,362
 
$
76,759,068
 
$
50,119,792
 
 
 
 
 
 
 
 
 
 
 
 
Income tax benefit (expense):
 
 
 
 
 
 
 
 
 
 
Light Industrial
 
$
(165,723)
 
$
-
 
$
-
 
Multi – family
 
 
(15,887)
 
 
(31,858)
 
 
65,214
 
IT Staffing
 
 
(12,103)
 
 
-
 
 
-
 
Corporate
 
 
7,656,673
 
 
-
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
$
7,462,960
 
$
31,858
 
$
65,214
 
 
 
 
 
 
 
 
 
 
 
 
Net Income (Loss):
 
 
 
 
 
 
 
 
 
 
Light Industrial
 
$
3,489,935
 
$
379,391
 
$
(77,006)
 
Multi-family
 
 
2,975,520
 
 
2,240,688
 
 
1,801,606
 
IT Staffing
 
 
1,984,803
 
 
404,850
 
 
(138,935)
 
Corporate
 
 
3,905,266
 
 
(2,580,055)
 
 
(1,534,145)
 
Interest expense, net
 
 
(4,057,255)
 
 
(2,194,731)
 
 
(333,304)
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
$
8,298,269
 
$
(1,749,857)
 
$
(281,784)
 
 
 
 
2013
 
2012
 
2011
 
 
 
 
 
 
 
 
 
 
 
 
Total Assets:
 
 
 
 
 
 
 
 
 
 
Light Industrial
 
$
21,187,881
 
$
8,060,920
 
$
9,282,776
 
Multi-family
 
 
5,806,948
 
 
4,292,286
 
 
3,856,862
 
IT Staffing
 
 
23,644,464
 
 
24,320,191
 
 
10,954,931
 
Corporate
 
 
7,983,208
 
 
469,171
 
 
315,302
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
$
58,622,501
 
$
37,142,568
 
$
24,409,871
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation:
 
 
 
 
 
 
 
 
 
 
Light Industrial
 
$
60,621
 
$
50,404
 
$
104,122
 
Multi-family
 
 
23,543
 
 
16,061
 
 
11,581
 
IT Staffing
 
 
10,684
 
 
1,288
 
 
68
 
Corporate
 
 
27,322
 
 
11,492
 
 
3,070
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
$
122,170
 
$
79,245
 
$
118,841
 
 
 
 
 
 
 
 
 
 
 
 
Amortization:
 
 
 
 
 
 
 
 
 
 
Light Industrial
 
$
735,212
 
$
2,222,752
 
$
2,270,366
 
Multi-family
 
 
164,722
 
 
432,111
 
 
232,834
 
IT Staffing
 
 
3,872,350
 
 
1,735,033
 
 
128,350
 
Corporate
 
 
-
 
 
-
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
$
4,772,284
 
$
4,389,896
 
$
2,631,550
 
 
 
 
 
 
 
 
 
 
 
 
Capital Expenditures:
 
 
 
 
 
 
 
 
 
 
Light Industrial
 
$
146,114
 
$
26,118
 
$
7,318
 
Multi-family
 
 
24,563
 
 
31,008
 
 
8,971
 
IT Staffing
 
 
54,421
 
 
-
 
 
-
 
Corporate
 
 
133,522
 
 
64,324
 
 
25,072
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
$
358,620
 
$
121,450
 
$
41,361