Quarterly report pursuant to Section 13 or 15(d)

Supplemental Disclosure of Non-cash Activity (Details)

v3.22.2
Supplemental Disclosure of Non-cash Activity (Details) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jul. 31, 2021
Sep. 30, 2022
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Mar. 18, 2022
Cash paid for income taxes     $ 59,271 $ 446,058    
Cash paid for interest     23,982 47,033    
Net deferred revenue     18,429,088   $ 18,650,813  
Franchise Fees Collected Upon Franchise Agreement            
Property and equipment     235,558 528,974    
Intangible assets     2,983,200 3,723,872    
Purchase price $ 243,028   5,761,256 4,493,028    
Net deferred revenue     70,484 87,858    
Franchise Fees Collected Upon Franchise Agreement | Forecast            
Purchase price   $ 161,256        
License Fee Collection Upon Regional Developer Agreement            
Net deferred revenue     452,918 $ 35,679   $ 95,197
Purchase of Property, Plant and Equipment Included in Accounts Payable            
Capital expenditures incurred but not yet paid     263,295   158,293  
Purchase of Property, Plant and Equipment Included in Accrued Expenses            
Capital expenditures incurred but not yet paid     $ 186,777   $ 152,501