Quarterly report [Sections 13 or 15(d)]

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

v3.26.3
Segment Reporting - Total Revenue and Significant Expense Categories (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting [Line Items]                
Revenue $ 13,551,708     $ 13,380,685     $ 43,553,855 $ 39,728,545
Selling and marketing expenses 2,704,777     2,816,081     11,307,832 9,805,075
Depreciation and amortization expense 261,779     446,736     1,081,333 1,210,961
Income tax expense 10,069     10,346     30,289 35,140
Net income (loss) from continuing operations 1,456,320     290,370     2,307,784 (1,205,286)
Reconciliation of (loss) income                
Net income (loss) from continuing operations 1,456,320     290,370     2,307,784 (1,205,286)
Net (loss) income from discontinued operations (1,573,680)     564,639     (472,988) 3,121,454
Net (loss) income (117,360) $ 653,021 $ 1,299,135 855,009 $ 93,363 $ 967,796 1,834,796 1,916,168
Franchise and regional developer                
Segment Reporting [Line Items]                
Revenue 893,882     964,796     2,789,537 2,561,415
Cost of revenues 1,980,494     2,232,419     6,320,591 7,134,267
IT                
Segment Reporting [Line Items]                
Revenue 1,578,567     1,545,331     4,660,799 4,488,959
Cost of revenues 423,074     428,815     1,282,882 1,271,700
Franchise Operations                
Segment Reporting [Line Items]                
Revenue 13,551,708     13,380,685     43,553,855 39,728,545
Selling and marketing expenses 2,704,777     2,816,081     11,307,832 9,805,075
Adjusted general and administrative expenses 6,175,404     6,380,991     18,694,390 19,860,681
Stock-based compensation expense 335,572     346,209     1,038,752 971,138
Other segment items, net 204,219     428,718     1,490,002 644,869
Depreciation and amortization expense 261,779     446,736     1,081,333 1,210,961
Income tax expense 10,069     10,346     30,289 35,140
Net income (loss) from continuing operations 1,456,320     290,370     2,307,784 (1,205,286)
Reconciliation of (loss) income                
Net income (loss) from continuing operations 1,456,320     290,370     2,307,784 (1,205,286)
Net (loss) income from discontinued operations (1,573,680)     564,639     (472,988) 3,121,454
Net (loss) income (117,360)     855,009     1,834,796 1,916,168
Franchise Operations | Franchise and regional developer                
Segment Reporting [Line Items]                
Cost of revenues 1,980,494     2,232,419     6,320,591 7,134,267
Franchise Operations | IT                
Segment Reporting [Line Items]                
Cost of revenues $ 423,074     $ 428,815     $ 1,282,882 $ 1,271,700