Quarterly report pursuant to Section 13 or 15(d)

Supplemental Disclosure of Non-cash Activity (Details)

v3.21.2
Supplemental Disclosure of Non-cash Activity (Details) - USD ($)
 1 Months Ended 9 Months Ended 12 Months Ended
Jan. 01, 2021
Jan. 31, 2021
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Apr. 01, 2021
Income taxes     $ 592,695 $ 167,620    
Cash paid for interest     58,533 $ 31,458    
Net deferred revenue     18,548,628   $ 16,504,114  
Reacquired franchise rights            
Net deferred revenue $ 35,679          
Total consideration for the transaction   $ 1,353,021        
Assets and Franchise Agreement            
Property and equipment acquired     528,974      
Intangible assets     3,766,972      
Amount exchanged     4,493,028      
Net deferred revenue     87,858      
Assets and Franchise Agreement | Reacquired franchise rights            
Intangible assets           $ 2,571,727
License Fee Collection Upon Regional Developer Agreement            
Net deferred revenue     35,679      
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     $ 276,213   126,239  
Purchase of Property, Plant and Equipment Included in Accrued Expenses            
Capital expenditures incurred but not yet paid         $ 163,434