Quarterly report pursuant to Section 13 or 15(d)

Supplemental Disclosure of Non-cash Activity (Details)

v3.22.2.2
Supplemental Disclosure of Non-cash Activity (Details) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Mar. 18, 2022
Cash paid for income taxes   $ 69,274 $ 592,695    
Cash paid for interest   43,938 58,533    
Net deferred revenue   18,579,173   $ 18,650,813  
Franchise Fees Collected Upon Franchise Agreement          
Property and equipment   383,906 528,974    
Intangible assets   4,988,707 3,766,972    
Purchase price   8,284,235 4,493,028    
Net deferred revenue   115,372 87,858    
Franchise Fees Collected Upon Franchise Agreement | Forecast          
Purchase price $ 317,979        
License Fee Collection Upon Regional Developer Agreement          
Net deferred revenue   452,918 $ 35,679   $ 95,197
Purchase of Property, Plant and Equipment Included in Accounts Payable          
Capital expenditures incurred but not yet paid   $ 225,967   158,293  
Purchase of Property, Plant and Equipment Included in Accrued Expenses          
Capital expenditures incurred but not yet paid       $ 152,501