Annual report pursuant to Section 13 and 15(d)

Supplemental Disclosure of Non-cash Activity (Details)

v3.22.4
Supplemental Disclosure of Non-cash Activity (Details) - USD ($)
 12 Months Ended
Oct. 12, 2022
Apr. 01, 2022
Mar. 18, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Proceeds from income tax refunds       $ 369,481    
Income taxes paid, net         $ 566,808  
Cash paid for interest       71,255 69,273  
Net deferred revenue       18,617,263 18,650,813 $ 16,504,114
Reacquired franchise rights            
Total consideration for the transaction $ 200,000 $ 2,400,000 $ 300,000      
Assets and Franchise Agreement            
Net deferred revenue       200,371 134,539  
License Fee Collection Upon Regional Developer Agreement            
Net deferred revenue $ 200,000 $ 400,000 $ 100,000 629,036 35,679  
License Fee Collection Upon Regional Developer Agreement | Reacquired franchise rights            
Total consideration for the transaction       2,875,000    
License Fee Collection Upon Regional Developer Agreement | Regional Developer Rights In North Carolina            
Total consideration for the transaction       1,388,700    
Purchase of Property, Plant and Equipment Included in Accounts Payable            
Capital expenditures incurred but not yet paid       442,756 158,293  
Purchase of Property, Plant and Equipment Included in Accrued Expenses            
Capital expenditures incurred but not yet paid       $ 133,969 $ 152,501