CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2017	Dec. 25, 2016
Current assets
Accounts receivable (net of allowance for doubtful accounts of $473,573 at 2017 and 2016)	$ 36,707,885	$ 33,328,900
Prepaid expenses	947,968	950,696
Income taxes receivable	190,912	0
Other current assets	143,237	154,673
Total current assets	37,990,002	34,434,269
Property and equipment, net	2,039,935	1,910,858
Other assets
Deposits	2,907,104	2,657,517
Deferred income taxes, net	6,402,513	9,512,455
Intangible assets, net	37,323,286	23,514,376
Goodwill	17,970,049	9,184,659
Total other assets	64,602,952	44,869,007
Total assets	104,632,889	81,214,134
Current liabilities
Long-term debt, current portion (net of deferred finance fees of $138,801 and $-0- for 2017 and 2016, respectively)	2,923,699	0
Accrued interest	330,630	100,868
Accounts payable	1,909,612	951,672
Accrued payroll and expenses	11,540,806	9,668,475
Accrued workers’ compensation	592,121	754,556
Contingent consideration, current portion	4,299,184	3,580,561
Other current liabilities	74,052	0
Income taxes payable	0	193,264
Total current liabilities	21,670,104	15,249,396
Line of credit (net of deferred finance fees of $747,716 and $264,520 for 2017 and 2016, respectively)	20,620,352	23,618,194
Long-term debt, less current portion (net of deferred finance fees of $246,030 and $-0- for 2017 and 2016, respectively)	20,578,970	0
Contingent consideration, less current portion	2,178,486	1,586,324
Other long-term liabilities	450,298	271,766
Total liabilities	65,498,210	40,725,680
Commitments and Contingencies
Preferred stock, $0.01 par value per share, 500,000 shares authorized, -0- shares issued and outstanding	0	0
Common stock, $0.01 par value per share; 19,500,000 shares authorized, 8,759,376 and 8,668,485 shares issued and outstanding for 2017 and 2016, respectively	87,594	86,685
Additional paid in capital	37,675,329	36,142,688
Retained earnings	1,371,756	4,259,081
Total stockholders’ equity	39,134,679	40,488,454
Total liabilities and stockholders’ equity	$ 104,632,889	$ 81,214,134

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.