| Schedule of Total Revenue and Significant Expense Categories |
The following table summarizes total revenue and significant expense categories and amounts for our 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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2026 |
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2025 |
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| Revenue |
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$ |
14,820,233 |
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$ |
13,077,590 |
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| Less: |
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| Franchise and regional developer cost of revenues |
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2,269,758 |
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2,551,235 |
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| IT cost of revenues |
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452,897 |
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420,891 |
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| Selling and marketing expenses |
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3,716,904 |
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3,505,150 |
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| Adjusted General and administrative expenses |
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6,178,100 |
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6,553,920 |
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| Stock compensation expense |
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280,000 |
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293,941 |
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Other segment items, net (a)
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411,978 |
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(116,860) |
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| Depreciation and amortization expense |
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396,693 |
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361,930 |
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| Income tax expense |
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11,112 |
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13,404 |
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| Segment income (loss) |
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$ |
1,102,791 |
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$ |
(506,021) |
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| Reconciliation of income (loss) |
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| Net income (loss) from continuing operations |
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$ |
1,102,791 |
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$ |
(506,021) |
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| Net income from discontinued operations |
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196,344 |
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1,473,817 |
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| Net income |
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$ |
1,299,135 |
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$ |
967,796 |
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(a) Other segment items, net includes other (income) loss, net, acquisition-related expenses, net loss on disposition or impairment, costs related to restatement filings, and restructuring costs.
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