Acquisition and Assets Held for Sale - Assets Acquired and Liabilities Assumed (Details) - USD ($) |
May 19, 2022 |
Jun. 30, 2022 |
Dec. 31, 2021 |
|---|---|---|---|
| Business Acquisition [Line Items] | |||
| Goodwill | $ 8,050,578 | $ 5,085,203 | |
| Asset and Franchise Purchase Agreement, Arizona | |||
| Business Acquisition [Line Items] | |||
| Property and equipment | $ 235,558 | ||
| Operating lease right-of-use asset | 823,869 | ||
| Intangible assets | 2,983,200 | ||
| Total identifiable assets acquired | 4,042,627 | ||
| Goodwill | 2,965,375 | ||
| Deferred revenue | (493,060) | ||
| Operating lease liability - current portion | (107,694) | ||
| Operating lease liability - net of current portion | (716,476) | ||
| Net purchase consideration | $ 5,690,772 |
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- Definition Amount of deferred revenue assumed at the acquisition date. No definition available.
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- Definition The amount of noncurrent operating lease liabilities recognized as of the acquisition date. No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease, Liability, Current No definition available.
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- Definition The amount of right-of-use asset recognized as of the acquisition date. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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