Quarterly report pursuant to Section 13 or 15(d)

Revenue Disclosures - Contract with Customer, Asset and Liability (Details)

v3.21.2
Revenue Disclosures - Contract with Customer, Asset and Liability (Details)
9 Months Ended
Sep. 30, 2021
USD ($)
Deferred Revenue short and long-term  
Balance, beginning $ 16,504,114
Recognized as revenue during the period (2,605,401)
Net increase during the period 4,649,915
Balance, ending 18,548,628
Deferred revenues derecognized in connection with acquisition (115,894)
Deferred Franchise and Development Costs short and long-term  
Balance, beginning 5,238,307
Recognized as cost of revenue during the period (817,877)
Costs incurred and deferred during the period 1,958,841
Balance, ending 6,379,271
Deferred cost of revenues derecognized in connection with acquisition $ (28,036)