| Schedule of Total Revenue and Significant Expense Categories |
The following table summarizes total revenue and significant expense categories and amounts for the Company's reportable segment that aligns with the segment level information that is regularly provided to the CODM:
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Three Months Ended
March 31, |
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2025 |
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2024 |
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| Revenue |
$ |
13,077,590 |
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$ |
12,184,716 |
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| Less: |
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| Franchise and regional developer cost of revenues |
$ |
2,551,235 |
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$ |
2,341,765 |
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| IT cost of revenues |
420,891 |
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362,747 |
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| Selling and marketing expenses |
3,505,150 |
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2,237,583 |
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| Adjusted General and administrative expenses |
$ |
6,553,920 |
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$ |
6,817,913 |
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| Stock compensation expense |
$ |
293,941 |
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$ |
493,395 |
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Other segment items, net (a)
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$ |
(116,860) |
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$ |
(7,984) |
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| Depreciation and amortization expense |
$ |
361,930 |
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$ |
329,634 |
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| Income tax expense |
$ |
13,404 |
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$ |
8,582 |
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| Segment Loss |
$ |
(506,021) |
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$ |
(398,919) |
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| Reconciliation of loss |
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| Consolidated Net loss from continuing operations |
$ |
(506,021) |
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$ |
(398,919) |
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| Net income from discontinued operations after income tax expense |
1,307,451 |
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1,345,898 |
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| Net income |
$ |
801,430 |
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$ |
946,979 |
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