Intangible Assets - Intangible Assets Acquired (Details) - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | $ 18,296,853 | $ 18,172,096 |
Accumulated Amortization | (9,673,738) | (7,243,801) |
Total | 8,623,115 | 10,928,295 |
Reacquired franchise rights | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 12,924,858 | 12,881,894 |
Accumulated Amortization | (6,069,013) | (4,755,286) |
Total | 6,855,845 | 8,126,608 |
Customer relationships | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 4,306,684 | 4,330,365 |
Accumulated Amortization | (3,126,081) | (2,352,500) |
Total | 1,180,603 | 1,977,865 |
Assembled workforce | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 1,065,311 | 959,837 |
Accumulated Amortization | (478,644) | (136,015) |
Total | $ 586,667 | $ 823,822 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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