Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets - Narrative (Details)

v3.23.1
Intangible Assets - Narrative (Details) - USD ($)
3 Months Ended
Mar. 18, 2022
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]        
Net deferred revenue   $ 18,661,770   $ 18,617,263
Net Carrying Value   11,905,176   12,867,529
Amortization expense   1,064,714 $ 728,252  
License Fee Collection Upon Regional Developer Agreement        
Finite-Lived Intangible Assets [Line Items]        
Net deferred revenue   0 $ 95,197  
Reacquired franchise rights        
Finite-Lived Intangible Assets [Line Items]        
Total consideration for the transaction $ 300,000      
Net Carrying Value $ 200,000 $ 7,599,133   $ 8,126,609
Remaining original contract period 5 years 6 months