Supplemental Disclosure of Non-cash Activity (Details Textual) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2015 |
Jun. 30, 2014 |
Dec. 31, 2014 |
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| Franchise Fees [Member] | |||
| Deferred Revenue | $ 928,000 | ||
| License Fees [Member] | |||
| Deferred Revenue | 688,750 | ||
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment | 1,346,766 | ||
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | 1,070,500 | ||
| Goodwill, Acquired During Period | 2,111,564 | ||
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue | 107,555 | ||
| Payments to Acquire Businesses, Net of Cash Acquired | 4,242,975 | ||
| Business Combination, Consideration Transferred, Liabilities Incurred | 644,400 | ||
| Deferred Franchise Costs Netted Against Aggregate Purchase Price | 461,900 | ||
| Deposit Assets | $ 507,500 | ||
| Intangible Assets Reclassified from Deposits | $ 507,500 | ||
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- Definition Represents the deferred franchise costs netted against the aggregate purchase price of acquisitions. No definition available.
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- Definition Represents amounts reclassified from a deposit to intangible assets. No definition available.
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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