Revenue Disclosures - Contract with Customer, Asset and Liability (Details) |
9 Months Ended |
|---|---|
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Sep. 30, 2021
USD ($)
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| 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) |
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- Definition Represents the amount recognized as costs of revenue during the period related to contracts with customers. No definition available.
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- Definition Contract with Customer, Asset No definition available.
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- Definition Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination, Amount Derecognized No definition available.
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- Definition Contract with Customer, Liability No definition available.
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| 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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- Definition Costs Incurred and Deferred, Amount Derecognized 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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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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