Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets - Narrative (Details)

v3.22.2
Intangible Assets - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Apr. 01, 2022
Mar. 18, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
May 19, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]                
Net deferred revenue     $ 18,429,088   $ 18,429,088     $ 18,650,813
Amortization expense     740,719 $ 991,981 1,468,970 $ 1,765,469    
License Fee Collection Upon Regional Developer Agreement                
Finite-Lived Intangible Assets [Line Items]                
Net deferred revenue   $ 95,197 $ 452,918 $ 35,679 $ 452,918 $ 35,679    
Asset and Franchise Purchase Agreement, Arizona                
Finite-Lived Intangible Assets [Line Items]                
Net deferred revenue             $ 70,484  
Intangible assets             2,983,200  
Reacquired franchise rights                
Finite-Lived Intangible Assets [Line Items]                
Total consideration for the transaction $ 2,400,000 250,000            
Net deferred revenue 357,721              
Consideration for the transaction $ 2,042,279 $ 154,803            
Remaining original contract period 5 years 3 months 18 days 5 years 6 months            
Reacquired franchise rights | Asset and Franchise Purchase Agreement, Arizona                
Finite-Lived Intangible Assets [Line Items]                
Intangible assets             2,422,500  
Customer relationships | Asset and Franchise Purchase Agreement, Arizona                
Finite-Lived Intangible Assets [Line Items]                
Intangible assets             $ 560,700