Nature of Operations and Summary of Significant Accounting Policies - VIEs' Liability (Details) - USD ($) |
Mar. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Product Information [Line Items] | ||
| Deferred tax assets | $ 960,621 | $ 1,031,648 |
| Payroll liabilities | 4,511,015 | 3,485,744 |
| Deferred franchise fee revenue, current portion | 2,528,468 | 2,516,554 |
| Liabilities to be disposed of | 12,832,986 | 13,831,863 |
| Other liabilities | 1,235,241 | 1,235,241 |
| Variable Interest Entity, Primary Beneficiary | ||
| Product Information [Line Items] | ||
| Deferred tax assets | 1,088,802 | 1,088,802 |
| Payroll liabilities | 1,042,706 | 728,130 |
| Deferred franchise fee revenue, current portion | 1,627,538 | 1,558,178 |
| Liabilities to be disposed of | 3,664,938 | 3,622,481 |
| Other liabilities | $ 1,235,241 | $ 1,235,241 |
| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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