Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets - Narrative (Details)

v3.21.2
Intangible Assets - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Jan. 01, 2021
Jan. 31, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Apr. 01, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]                
Net deferred revenue     $ 18,548,628   $ 18,548,628     $ 16,504,114
Amortization expense     939,505 $ 351,114 2,704,974 $ 1,058,848    
Reacquired franchise rights                
Finite-Lived Intangible Assets [Line Items]                
Total consideration for the transaction   $ 1,353,021            
Net deferred revenue $ 35,679              
Remaining amortization period   13 months            
License Fee Collection Upon Regional Developer Agreement                
Finite-Lived Intangible Assets [Line Items]                
Net deferred revenue     35,679   35,679      
License Fee Collection Upon Regional Developer Agreement | Reacquired franchise rights                
Finite-Lived Intangible Assets [Line Items]                
Total consideration for the transaction $ 1,388,700              
Assets and Franchise Agreement                
Finite-Lived Intangible Assets [Line Items]                
Net deferred revenue     87,858   87,858      
Intangible assets     $ 3,766,972   $ 3,766,972      
Assets and Franchise Agreement | Reacquired franchise rights                
Finite-Lived Intangible Assets [Line Items]                
Intangible assets             $ 2,571,727  
Assets and Franchise Agreement | Customer relationships                
Finite-Lived Intangible Assets [Line Items]                
Intangible assets             $ 1,195,245