Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.24.3
Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
Intangible assets consisted of the following, excluding amounts related to intangible assets classified as held for sale:
As of September 30, 2024
Gross Carrying
Amount		 Accumulated
Amortization		 Net Carrying
Value
Intangible assets subject to amortization:
Reacquired franchise rights $ 883,205  $ (883,205) $ — 
Customer relationships 650,365  (650,365) — 
Assembled workforce —  —  — 
$ 1,533,570  $ (1,533,570) $ — 
As of December 31, 2023
Gross Carrying
Amount		 Accumulated
Amortization		 Net Carrying
Value
Intangible assets subject to amortization:
Reacquired franchise rights $ 7,385,830  $ (2,926,595) $ 4,459,235 
Customer relationships 1,682,807  (1,349,938) 332,869 
Assembled workforce 440,844  (212,022) 228,822 
$ 9,509,481  $ (4,488,555) $ 5,020,926