Quarterly report pursuant to Section 13 or 15(d)

Revenue Disclosures - Changes in Contract Assets and Contract Liabilities (Details)

v3.21.2
Revenue Disclosures - Changes in Contract Assets and Contract Liabilities (Details)
6 Months Ended
Jun. 30, 2021
USD ($)
Deferred Revenue short and long-term  
Balance, beginning $ 16,504,114
Recognized as revenue during the period (1,767,151)
Net increase during the period 3,133,963
Balance, ending 17,870,926
Deferred revenues derecognized in connection with acquisition (115,894)
Deferred Franchise and Development Costs short and long-term  
Balance, beginning 5,238,307
Recognized as cost of revenue during the period (552,729)
Costs incurred and deferred during the period (1,330,535)
Balance, ending 6,016,113
Deferred cost of revenues derecognized in connection with acquisition $ (28,036)