Revenue Disclosures - Changes in Contract Assets and Contract Liabilities (Details) |
12 Months Ended | |
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Dec. 31, 2022
USD ($)
state
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Dec. 31, 2021
USD ($)
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Revenue from Contract with Customer [Abstract] | ||
Number of states with franchised concepts | state | 39 | |
Deferred Revenue short and long-term | ||
Beginning balance, contract liabilities | $ 15,375,151 | $ 12,655,508 |
Revenue recognized that was included in the contract liability at the beginning of the year | (2,250,471) | (2,619,098) |
Net increase during the year ended | 3,505,055 | 5,338,741 |
Ending balance, contract liabilities | 16,629,735 | 15,375,151 |
Deferred Franchise and Development Costs short and long-term | ||
Balance, contract assets | 6,500,007 | 5,238,307 |
Recognized as cost of revenue during the year | (938,736) | (1,099,892) |
Net increase during the period | 1,200,467 | 2,361,592 |
Balance, contract assets | $ 6,761,738 | $ 6,500,007 |
X | ||||||||||
- Definition Represents the amount of costs incurred and deferred during the period related to contract with customer. No definition available.
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X | ||||||||||
- Definition Represents the amount recognized as costs of revenue during the period related to contracts with customers. No definition available.
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X | ||||||||||
- Definition Contract with Customer, Asset No definition available.
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X | ||||||||||
- Definition Contract with Customer, Liability No definition available.
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X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The number of states the entity operates in as of the balance sheet date. No definition available.
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X | ||||||||||
- References No definition available.
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