Quarterly report pursuant to Section 13 or 15(d)

Supplemental Disclosure of Non-cash Activity (Details)

v3.20.2
Supplemental Disclosure of Non-cash Activity (Details) - USD ($)
 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Income taxes $ 167,620 $ 34,396  
Interest paid 31,458 75,000  
Payment to acquire assets 0 3,072,332  
Total consideration 15,395,400   $ 15,107,276
Assets and franchise agreement      
Property and equipment acquired   149,542  
Intangible assets acquired   1,989,169  
Total consideration   36,695  
License fees collected upon execution of regional developer agreements      
Total consideration   44,334  
Property and equipment purchases included in accounts payable      
Accounts payable and accrued expenses $ 93,026 206,201 196,671
Property and equipment purchases included in accrued expenses      
Accounts payable and accrued expenses   $ 103,136 $ 15,250