Annual report [Section 13 and 15(d), not S-K Item 405]

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

v3.25.0.1
Segment Reporting - Total Revenue and Significant Expense Categories (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]                    
Total revenues $ 14,447,457 $ 12,654,396 $ 12,610,036 $ 12,184,716 $ 12,708,701 $ 11,591,646 $ 11,504,267 $ 11,172,863 $ 51,896,605 $ 46,977,477
Selling and marketing expenses 2,741,200 2,504,168 3,440,391 2,237,583 1,663,768 2,240,656 2,470,188 2,315,052 10,923,342 8,689,664
Depreciation and amortization expense 345,530 345,835 342,454 329,634 329,919 318,539 314,894 314,796 1,363,453 1,278,148
Income tax expense 37,000 5,391 11,169 8,582 11,177,392 (15,971) (95,823) (42,187) 62,142 11,023,411
Net income (loss) from continuing operations 986,413 (414,383) (1,710,023) (398,919) (10,178,611) 6,670 (424,509) (172,955) (1,536,912) (10,769,405)
Reconciliation of loss                    
Consolidated Net loss from continuing operations 986,413 (414,383) (1,710,023) (398,919) (10,178,611) 6,670 (424,509) (172,955) (1,536,912) (10,769,405)
Net (loss) income from discontinued operations after income tax expense (3,701,698) (2,750,756) (1,886,375) 1,345,898 (862,988) (722,943) 104,020 2,499,119 (6,992,931) 1,017,208
Net income (loss) $ (2,715,285) $ (3,165,139) $ (3,596,398) $ 946,979 $ (11,041,599) $ (716,273) $ (320,489) $ 2,326,164 (8,529,843) (9,752,197)
Franchise                    
Segment Reporting Information [Line Items]                    
Total revenues                 2,997,850 2,882,895
Cost of revenues                 10,063,644 9,063,375
Software fees                    
Segment Reporting Information [Line Items]                    
Total revenues                 5,687,326 5,086,562
Cost of revenues                 1,453,011 1,417,270
Franchise Operations                    
Segment Reporting Information [Line Items]                    
Total revenues                 51,896,605 46,977,477
Selling and marketing expenses                 10,923,342 8,689,664
Adjusted General and administrative expenses                 27,068,624 23,302,165
Stock compensation expense                 1,679,005 1,737,682
Other segment items, net                 820,296 1,235,167
Depreciation and amortization expense                 1,363,453 1,278,148
Income tax expense                 62,142 11,023,411
Net income (loss) from continuing operations                 (1,536,912) (10,769,405)
Reconciliation of loss                    
Consolidated Net loss from continuing operations                 (1,536,912) (10,769,405)
Net (loss) income from discontinued operations after income tax expense                 (6,992,931) 1,017,208
Net income (loss)                 (8,529,843) (9,752,197)
Franchise Operations | Franchise                    
Segment Reporting Information [Line Items]                    
Cost of revenues                 10,063,644 9,063,375
Franchise Operations | Software fees                    
Segment Reporting Information [Line Items]                    
Cost of revenues                 $ 1,453,011 $ 1,417,270