Annual report [Section 13 and 15(d), not S-K Item 405]

Segment Reporting - Total Revenue and Significant Expense Categories (Details)

v3.25.2
Segment Reporting - Total Revenue and Significant Expense Categories (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]                      
Total revenues $ 14,714,282 $ 12,654,396 $ 12,610,036 $ 12,184,716 $ 12,708,701 $ 11,591,646 $ 11,504,267 $ 11,172,863 $ 52,163,430 $ 46,977,477 $ 52,163,430
Selling and marketing expenses 2,791,468 2,504,168 3,440,391 2,237,583 1,663,768 2,240,656 2,470,188 2,315,052 10,973,610 8,689,664 10,973,610
Depreciation and amortization expense 353,466 345,835 342,454 329,634 329,919 318,539 314,894 314,796 1,371,389 1,278,148 1,371,389
Income tax expense (19,536) 5,391 11,169 8,582 11,177,392 (15,971) (95,823) (42,187) 5,606 11,023,411 5,606
Net income (loss) from continuing operations 908,981 (414,383) (1,710,023) (398,919) (10,178,611) 6,670 (424,509) (172,955) (1,614,344) (10,769,405) (1,614,344)
Reconciliation of loss                      
Consolidated Net loss from continuing operations 908,981 (414,383) (1,710,023) (398,919) (10,178,611) 6,670 (424,509) (172,955) (1,614,344) (10,769,405) (1,614,344)
Net (loss) income from discontinued operations after income tax expense (891,316) (2,750,756) (1,886,375) 1,345,898 (862,988) (722,943) 104,020 2,499,119 (4,182,549) 1,017,208 (4,182,549)
Net income (loss) $ 17,665 $ (3,165,139) $ (3,596,398) $ 946,979 $ (11,041,599) $ (716,273) $ (320,489) $ 2,326,164 (5,796,893) (9,752,197) (5,796,893)
Franchise                      
Segment Reporting Information [Line Items]                      
Total revenues                 2,997,850 2,882,895  
Cost of revenues                 10,063,644 9,063,375  
Software fees                      
Segment Reporting Information [Line Items]                      
Total revenues                 5,687,326 5,086,562  
Cost of revenues                 1,453,204 1,417,270 $ 1,453,204
Franchise Operations                      
Segment Reporting Information [Line Items]                      
Total revenues                 52,163,430 46,977,477  
Selling and marketing expenses                 10,973,610 8,689,664  
Adjusted General and administrative expenses                 27,359,643 23,302,165  
Stock compensation expense                 1,679,005 1,737,682  
Other segment items, net                 871,673 1,235,167  
Depreciation and amortization expense                 1,371,389 1,278,148  
Income tax expense                 5,606 11,023,411  
Net income (loss) from continuing operations                 (1,614,344) (10,769,405)  
Reconciliation of loss                      
Consolidated Net loss from continuing operations                 (1,614,344) (10,769,405)  
Net (loss) income from discontinued operations after income tax expense                 (4,182,549) 1,017,208  
Net income (loss)                 (5,796,893) (9,752,197)  
Franchise Operations | Franchise                      
Segment Reporting Information [Line Items]                      
Cost of revenues                 10,063,644 9,063,375  
Franchise Operations | Software fees                      
Segment Reporting Information [Line Items]                      
Cost of revenues                 $ 1,453,204 $ 1,417,270