Intangible Assets - Narrative (Details) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 18, 2022 |
Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2021 |
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| Finite-Lived Intangible Assets [Line Items] | ||||
| Net deferred revenue | $ 18,540,992 | $ 18,650,813 | ||
| Amortization expense | 728,252 | $ 773,488 | ||
| License Fee Collection Upon Regional Developer Agreement | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Net deferred revenue | $ 95,197 | $ 35,679 | ||
| Reacquired franchise rights | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Total consideration for the transaction | $ 250,000 | |||
| Consideration for the transaction | $ 154,803 | |||
| Remaining original contract period | 5 years 6 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, lacking physical substance with a definite life, from an acquisition. 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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- Details
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