Annual report pursuant to Section 13 and 15(d)

Supplemental Disclosure of Non-cash Activity (Details)

v3.22.0.1
Supplemental Disclosure of Non-cash Activity (Details) - USD ($)
 12 Months Ended
Jan. 01, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income taxes paid     $ 566,808 $ 237,655  
Cash paid for interest     69,273 42,833  
Amount exchanged     5,765,135 534,000  
Net deferred revenue   $ 16,504,114 18,650,813 16,504,114 $ 15,107,276
Reacquired franchise rights          
Net deferred revenue $ 35,679        
Total consideration for the transaction 1,353,021        
Regional Developer Rights In North Carolina          
Total consideration for the transaction   1,039,500      
Assets and Franchise Agreement          
Property and equipment   1,625 781,605 1,625  
Intangible assets   96,400 4,859,313 96,400  
Net deferred revenue   355 134,539 355  
Assets and Franchise Agreement | Reacquired franchise rights          
Intangible assets     3,548,971    
License Fee Collection Upon Regional Developer Agreement          
Net deferred revenue   $ 36,781 35,679 36,781  
License Fee Collection Upon Regional Developer Agreement | Reacquired franchise rights          
Total consideration for the transaction $ 1,388,700        
Purchase of Property, Plant and Equipment Included in Accounts Payable          
Capital expenditures incurred but not yet paid     158,293 126,239  
Purchase of Property, Plant and Equipment Included in Accrued Expenses          
Capital expenditures incurred but not yet paid     $ 152,501 $ 163,434