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BUSINESS SEGMENTS (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table provides a reconciliation of revenue and operating income by reportable segment to consolidated results for the periods indicated:
 

Thirteen Weeks Ended
 

March 31,
2019
 
April 1,
2018
Revenue:

 

 
 

Real Estate

$
19,175,782

 
$
18,034,363

Professional

30,593,668

 
31,089,756

Light Industrial
 
19,006,617

 
17,731,351

Total

$
68,776,067

 
$
66,855,470

 
 
 
 
 
Depreciation:

 

 
 

Real Estate

$
44,113

 
$
39,282

Professional

84,483

 
52,029

Light Industrial
 
25,421

 
26,352

Corporate

48,409

 
48,173

Total

$
202,426

 
$
165,836

Amortization:
 
 

 
 

Professional
 
$
1,022,805

 
$
1,060,147

Light Industrial
 

 
66,151

Corporate
 
6,278

 
3,372

Total
 
$
1,029,083

 
$
1,129,670

 
 
 
 
 
Operating income:
 
 
 
 
Real Estate
 
$
2,819,711

 
$
2,606,378

Professional
 
1,833,559

 
2,266,656

Light Industrial
 
1,202,991

 
1,056,054

Corporate - selling
 
(132,428
)
 
(173,948
)
Corporate - general and administrative
 
(2,137,125
)
 
(1,719,835
)
Total
 
$
3,586,708

 
$
4,035,305

 
 
Thirteen Weeks Ended
 
 
March 31,
2019
 
April 1,
2018
Capital expenditures:
 
 
 
 
Real Estate
 
$
10,661

 
$
9,161

Professional
 
328,648

 
10,992

Light Industrial
 
2,155

 

Corporate
 

 
133,751

Total
 
$
341,464

 
$
153,904

 

March 31,
2019

December 30,
2018
Total Assets:

 


 

Real Estate

$
13,199,509


$
12,647,505

Professional

63,899,594


62,403,104

Light Industrial
 
19,406,383

 
18,992,392

Corporate

6,151,257


6,225,802

Total

$
102,656,743


$
100,268,803