XML 33 R22.htm IDEA: XBRL DOCUMENT v3.25.2

Contract Liabilities: (Tables)

6 Months Ended

Jun. 28, 2025

Contract Liabilities:

Schedule of activity of current and noncurrent deferred franchise revenue

​

​	​	​	​	​	​	​	​
​		June 28, 2025			June 29, 2024
Balance at beginning of period	​	$	9,687,300	​	$	9,323,600	​
Franchise and software license fees collected from franchisees, excluding amount earned as revenue during the period	​		1,078,200	​		1,036,900	​
Fees earned that were included in the balance at the beginning of the period	​		(762,500)	​		(823,700)	​
Balance at end of period	​	$	10,003,000	​	$	9,536,800	​

Schedule of future estimated revenue to be recognized related to performance obligations

​

​	​	​	​
Contract Liabilities expected to be recognized in	​	Amount
2025	​	$	798,800
2026	​		1,570,600
2027	​		1,395,800
2028	​		1,226,400
2029	​		1,078,100
Thereafter	​		3,933,300
​	​	$	10,003,000

​

X

- References

No definition available.

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

+ Details

Name:	us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration