Quarterly report [Sections 13 or 15(d)]

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

v3.26.1
Segment Reporting - Total Revenue and Significant Expense Categories (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting Information [Line Items]    
Revenue $ 14,820,233 $ 13,077,590
Selling and marketing expenses 3,716,904 3,505,150
Depreciation and amortization expense 396,693 361,930
Income tax expense 11,112 13,404
Net income (loss) from continuing operations 1,102,791 (506,021)
Reconciliation of income (loss)    
Net income (loss) from continuing operations 1,102,791 (506,021)
Net income from discontinued operations 196,344 1,473,817
Net income 1,299,135 967,796
Franchise and regional developer    
Segment Reporting Information [Line Items]    
Revenue 1,145,068 828,519
Cost of revenues 2,269,758 2,551,235
IT    
Segment Reporting Information [Line Items]    
Revenue 1,534,901 1,461,967
Cost of revenues 452,897 420,891
Franchise Operations    
Segment Reporting Information [Line Items]    
Revenue 14,820,233 13,077,590
Selling and marketing expenses 3,716,904 3,505,150
Adjusted General and administrative expenses 6,178,100 6,553,920
Stock compensation expense 280,000 293,941
Other segment items, net 411,978 (116,860)
Depreciation and amortization expense 396,693 361,930
Income tax expense 11,112 13,404
Net income (loss) from continuing operations 1,102,791 (506,021)
Reconciliation of income (loss)    
Net income (loss) from continuing operations 1,102,791 (506,021)
Net income from discontinued operations 196,344 1,473,817
Net income 1,299,135 967,796
Franchise Operations | Franchise and regional developer    
Segment Reporting Information [Line Items]    
Cost of revenues 2,269,758 2,551,235
Franchise Operations | IT    
Segment Reporting Information [Line Items]    
Cost of revenues $ 452,897 $ 420,891