Intangible Assets - Intangible Assets Acquired (Details) - USD ($) |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | $ 1,533,570 | $ 9,509,481 |
Accumulated Amortization | (1,533,570) | (4,488,555) |
Net Carrying Value | 0 | 5,020,926 |
Reacquired franchise rights | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 883,205 | 7,385,830 |
Accumulated Amortization | (883,205) | (2,926,595) |
Net Carrying Value | 0 | 4,459,235 |
Customer relationships | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 650,365 | 1,682,807 |
Accumulated Amortization | (650,365) | (1,349,938) |
Net Carrying Value | 0 | 332,869 |
Assembled workforce | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 0 | 440,844 |
Accumulated Amortization | 0 | (212,022) |
Net Carrying Value | $ 0 | $ 228,822 |
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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/exampleRef
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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/exampleRef
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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/exampleRef
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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/2009/role/commonPracticeRef
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