Nature of Operations and Summary of Significant Accounting Policies - VIEs' Payroll Liability (Details) - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
Sep. 30, 2022 |
|---|---|---|---|
| Product Information [Line Items] | |||
| Payroll liabilities | $ 3,875,453 | $ 2,030,510 | |
| Deferred franchise revenue, current portion | 2,512,350 | 2,468,601 | $ 2,410,951 |
| Variable Interest Entity, Primary Beneficiary | |||
| Product Information [Line Items] | |||
| Payroll liabilities | 952,854 | 586,960 | |
| Deferred franchise revenue, current portion | $ 4,553,228 | $ 4,702,044 |
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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