Intangible Assets - Narrative (Details) - USD ($) |
1 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
Jan. 01, 2021 |
Jan. 31, 2021 |
Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
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| Finite-Lived Intangible Assets [Line Items] | |||||
| Net deferred revenue | $ 16,606,317 | $ 16,504,114 | |||
| Amortization expense | $ 773,488 | $ 356,619 | |||
| Reacquired franchise rights | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Consideration for the transaction | $ 1,388,700 | $ 1,353,021 | |||
| Net deferred revenue | $ 35,679 | ||||
| Remaining amortization period | 13 months | ||||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. No definition available.
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- Details
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