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Segment Reporting: (Tables)

3 Months Ended

Mar. 29, 2025

Segment Reporting:

Schedule of financial information by segment and reconciliation of segment contribution to operating income

​

​	​	​	​	​	​	​
​	​	Three Months Ended
​		March 29, 2025			March 30, 2024
Revenue:	​	​	​	​	​	​
Franchising	​	$	19,611,900	​	$	19,272,700
Other	​		2,307,800	​		836,800
Total revenue	​	$	21,919,700	​	$	20,109,500
​	​	​	​	​	​	​
Franchising segment operating expenses:	​	​	​	​	​	​
Merchandise COGS	​	$	888,300	​	$	1,038,900
Selling, general and administrative expenses	​	​	7,351,300	​	​	6,757,900
Total franchising segment expenses	​	$	8,239,600	​	$	7,796,800
​	​	​	​	​	​	​
Reconciliation to operating income:	​	​	​	​	​	​
Franchising segment income from operations	​	$	11,372,300	​	$	11,475,900
Other operating segment income from operations	​		2,224,300	​		742,300
Total income from operations	​	$	13,596,600	​	$	12,218,200
​	​	​	​	​	​	​
Depreciation and amortization:	​	​	​	​	​	​
Franchising	​	$	185,700	​	$	165,400
Other	​		—	​		31,400
Total depreciation and amortization	​	$	185,700	​	$	196,800

​

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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