Quarterly report pursuant to Section 13 or 15(d)

Acquisition - Recognized Identified Assets Acquired and Liabilities Assumed (Details)

v3.21.2
Acquisition - Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
Apr. 01, 2021
Sep. 30, 2021
Dec. 31, 2020
Business Acquisition [Line Items]      
Goodwill   $ 5,085,202 $ 4,625,604
Phoenix, Arizona      
Business Acquisition [Line Items]      
Property and equipment $ 4,928    
Operating lease right-of-use asset 651,197    
Intangible assets 1,579,500    
Total assets acquired 2,235,625    
Goodwill 459,597    
Deferred revenue (123,974)    
Operating lease liability - current portion (49,303)    
Operating lease liability - net of current portion (626,362)    
Net purchase consideration 1,895,583    
North Carolina      
Business Acquisition [Line Items]      
Property and equipment 524,046    
Operating lease right-of-use asset 865,813    
Intangible assets 2,187,472    
Total assets acquired 3,577,331    
Deferred revenue (244,998)    
Operating lease liability - current portion (185,181)    
Operating lease liability - net of current portion (637,565)    
Net purchase consideration $ 2,509,587    
Assets and Franchise Agreement      
Business Acquisition [Line Items]      
Property and equipment   528,974  
Intangible assets   $ 3,766,972