| 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
June 30, |
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Six Months Ended
June 30, |
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2026 |
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2025 |
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2026 |
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2025 |
| Revenue |
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$ |
15,181,914 |
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$ |
13,270,270 |
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$ |
30,002,147 |
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$ |
26,347,860 |
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| Less: |
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| Franchise and regional developer cost of revenues |
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2,070,339 |
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2,350,613 |
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4,340,097 |
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4,901,848 |
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| IT cost of revenues |
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406,911 |
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421,994 |
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859,808 |
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842,885 |
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| Selling and marketing expenses |
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4,886,151 |
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3,483,844 |
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8,603,055 |
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6,988,994 |
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| Adjusted General and administrative expenses |
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6,687,580 |
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6,925,770 |
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12,865,679 |
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13,479,690 |
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| Stock-based compensation expense |
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423,180 |
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330,988 |
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703,180 |
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624,929 |
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Other segment items, net (a)
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527,111 |
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333,011 |
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939,090 |
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216,151 |
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| Depreciation and amortization expense |
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422,861 |
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402,295 |
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819,554 |
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764,225 |
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| Income tax expense |
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9,108 |
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11,390 |
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20,220 |
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24,794 |
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| Segment (loss) income |
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$ |
(251,327) |
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$ |
(989,635) |
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$ |
851,464 |
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$ |
(1,495,656) |
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| Reconciliation of (loss) income |
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| Net (loss) income from continuing operations |
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$ |
(251,327) |
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$ |
(989,635) |
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$ |
851,464 |
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$ |
(1,495,656) |
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| Net income from discontinued operations |
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904,348 |
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1,082,998 |
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1,100,692 |
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2,556,815 |
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| Net income |
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$ |
653,021 |
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$ |
93,363 |
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$ |
1,952,156 |
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$ |
1,061,159 |
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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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