Acquisitions - Purchase Price Allocation (Details) - USD ($) |
12 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Oct. 28, 2019 |
Aug. 15, 2019 |
Aug. 01, 2019 |
Jul. 17, 2019 |
Jul. 09, 2019 |
Mar. 18, 2019 |
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Business Combination, Separately Recognized Transactions [Line Items] | ||||||||
Goodwill | $ 4,150,461 | $ 3,225,145 | ||||||
Bargain purchase gain | (19,298) | $ (13,198) | ||||||
Assets and Franchise Agreement | ||||||||
Business Combination, Separately Recognized Transactions [Line Items] | ||||||||
Property and equipment | 173,521 | |||||||
Operating lease right-of-use asset | 1,283,608 | |||||||
Intangible assets acquired | 1,999,469 | |||||||
Total assets acquired | 3,456,598 | |||||||
Goodwill | 925,315 | |||||||
Deferred revenue | (140,861) | |||||||
Operating lease liability - current portion | (256,601) | |||||||
Operating lease liability - net of current portion | (867,216) | |||||||
Deferred tax liability | (11,410) | |||||||
Bargain purchase gain | (19,298) | |||||||
Net purchase price | $ 3,086,527 | $ 50,890 | $ 305,672 | $ 722,178 | $ 1,591,469 | $ 390,165 | $ 26,153 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contract with Customer, Liability, Current No definition available.
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed after the consideration of the bargain purchase gain recognized by the purchaser. No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease, Liability, Current No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease, Liability, Noncurrent No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease, Right-of-Use Asset No definition available.
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- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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