Revenue Disclosures - Rollforward of Deferred Franchise and Development Costs (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Deferred Franchise and Development Costs short and long-term | ||
Beginning balance | $ 6,251,366 | $ 6,761,738 |
Recognized as cost of revenue during the year | (1,221,140) | (1,135,592) |
Net increase during the period | 539,247 | 625,220 |
Ending balance | $ 5,569,473 | $ 6,251,366 |
X | ||||||||||
- Definition Represents the amount of costs incurred and deferred during the period related to contract with customer. No definition available.
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X | ||||||||||
- Definition Represents the amount recognized as costs of revenue during the period related to contracts with customers. No definition available.
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X | ||||||||||
- Definition Contract with Customer, Asset No definition available.
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X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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