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

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

v3.25.4
Segment Reporting - Total Revenue and Significant Expense Categories (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]                    
Total revenues $ 15,167,047 $ 13,380,685 $ 13,270,270 $ 13,077,590 $ 14,714,282 $ 12,654,396 $ 12,610,036 $ 12,184,716 $ 54,895,592 $ 52,163,430
Selling and marketing expenses 3,494,324 2,816,081 3,483,844 3,505,150 2,791,468 2,504,168 3,440,391 2,237,583 13,299,399 10,973,610
Depreciation and amortization expense 433,200 446,736 402,295 361,930 353,466 345,835 342,454 329,634 1,644,161 1,371,389
Income tax expense 3,513 10,346 11,390 13,404 (19,536) 5,391 11,169 8,582 38,653 5,606
Net loss from continuing operations 937,129 290,370 (989,635) (506,021) 908,981 (414,383) (1,710,023) (398,919) (268,157) (1,614,344)
Reconciliation of loss                    
Net loss from continuing operations 937,129 290,370 (989,635) (506,021) 908,981 (414,383) (1,710,023) (398,919) (268,157) (1,614,344)
Net income (loss) from discontinued operations 53,968 564,639 1,082,998 1,473,817 (891,316) (2,750,756) (1,886,375) 1,345,898 3,175,422 (4,182,549)
Net income (loss) $ 991,097 $ 855,009 $ 93,363 $ 967,796 $ 17,665 $ (3,165,139) $ (3,596,398) $ 946,979 2,907,265 (5,796,893)
Franchise                    
Segment Reporting Information [Line Items]                    
Total revenues                 3,371,504 2,997,850
Cost of revenues                 9,500,559 10,063,644
Software fees                    
Segment Reporting Information [Line Items]                    
Total revenues                 6,037,385 5,687,326
Cost of revenues                 1,724,915 1,453,204
Franchise Operations                    
Segment Reporting Information [Line Items]                    
Total revenues                 54,895,592 52,163,430
Selling and marketing expenses                 13,299,399 10,973,610
Adjusted General and administrative expenses                 27,256,923 27,359,643
Stock compensation expense                 1,297,433 1,679,005
Other segment items, net                 401,706 871,673
Depreciation and amortization expense                 1,644,161 1,371,389
Income tax expense                 38,653 5,606
Net loss from continuing operations                 (268,157) (1,614,344)
Reconciliation of loss                    
Net loss from continuing operations                 (268,157) (1,614,344)
Net income (loss) from discontinued operations                 3,175,422 (4,182,549)
Net income (loss)                 2,907,265 (5,796,893)
Franchise Operations | Franchise                    
Segment Reporting Information [Line Items]                    
Cost of revenues                 9,500,559 10,063,644
Franchise Operations | Software fees                    
Segment Reporting Information [Line Items]                    
Cost of revenues                 $ 1,724,915 $ 1,453,204