Quarterly report pursuant to Section 13 or 15(d)

Note 8 - Intangible Assets (Tables)

v3.19.2
Note 8 - Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2019
Notes Tables  
Schedule of Intangible Assets and Goodwill [Table Text Block]
    As of June 30, 2019
    Gross Carrying   Accumulated   Net Carrying
    Amount   Amortization   Value
Intangible assets subject to amortization:                        
Reacquired franchise rights   $
1,788,000
     $
(1,058,822
 )   $
729,178
  
Customer relationships    
777,000
      
(733,828
 )    
43,172
  
Reacquired development rights    
2,050,482
      
(846,997
 )    
1,203,485
  
    $
4,615,482
     $
(2,639,647
 )   $
1,975,835
  
    As of December 31, 2018
    Gross Carrying   Accumulated   Net Carrying
    Amount   Amortization   Value
Intangible assets subject to amortization:                        
Reacquired franchise rights   $
1,758,000
     $
(921,138
 )   $
836,862
  
Customer relationships    
745,000
      
(717,498
 )    
27,502
  
Reacquired development rights    
1,413,316
      
(643,620
 )    
769,696
  
    $
3,916,316
     $
(2,282,256
 )   $
1,634,060
  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
2019 (remainder)   $
379,140
  
2020    
741,790
  
2021    
657,850
  
2022    
184,842
  
2023    
12,213
  
Total   $
1,975,835