Income Taxes - Net Deferred Taxes (Details) - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Deferred income tax assets: | ||
| Accrued expenses | $ 97,148 | $ 938,916 |
| Deferred revenue | 5,338,821 | 4,546,130 |
| Lease liability | 6,582,122 | 5,839,233 |
| Goodwill - component 2 | 72,033 | 53,946 |
| Nonqualified stock options | 339,075 | 255,921 |
| Interest expense limitation | 35,031 | 0 |
| Net operating loss carryforwards | 5,285,726 | 5,461,650 |
| Tax credits | 35,850 | 35,850 |
| Intangibles | 3,166,533 | 1,906,947 |
| Total deferred income tax assets | 20,952,339 | 19,038,593 |
| Deferred income tax liabilities: | ||
| Lease right-of-use asset | (5,694,797) | (5,022,052) |
| Deferred franchise costs | (100,558) | (122,431) |
| Goodwill - component 1 | (537,421) | (405,964) |
| Asset basis difference related to property and equipment | (2,545,455) | (1,902,389) |
| Restricted stock compensation | (145,956) | (98,958) |
| Total deferred income tax liabilities | (9,024,187) | (7,551,794) |
| Valuation allowance | ||
| Net deferred tax asset | $ 11,928,152 | $ 11,486,799 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to the difference between the book value and the taxable value of goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets excluding goodwill. No definition available.
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- Definition Deferred Tax Assets, Interest Expense Limitation No definition available.
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- Definition Deferred Tax Assets, Operating Lease, Liability No definition available.
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- Definition Deferred Tax Liabilities, Deferred Franchise Costs No definition available.
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- Definition Deferred Tax Liabilities, Operating Lease, Right-of-Use Asset No definition available.
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- Definition Deferred Tax Liabilities, Restricted Stock Compensation No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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