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v3.22.2.2

Supplemental Disclosure of Non-cash Activity (Details) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Dec. 31, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021 | Mar. 18, 2022
Cash paid for income taxes |  | $ 69,274 | $ 592,695 |  |
Cash paid for interest |  | 43,938 | 58,533 |  |
Net deferred revenue |  | 18,579,173 |  | $ 18,650,813 |
Franchise Fees Collected Upon Franchise Agreement |  |  |  |  |
Property and equipment |  | 383,906 | 528,974 |  |
Intangible assets |  | 4,988,707 | 3,766,972 |  |
Purchase price |  | 8,284,235 | 4,493,028 |  |
Net deferred revenue |  | 115,372 | 87,858 |  |
Franchise Fees Collected Upon Franchise Agreement | Forecast |  |  |  |  |
Purchase price | $ 317,979 |  |  |  |
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 |  | $ 225,967 |  | 158,293 |
Purchase of Property, Plant and Equipment Included in Accrued Expenses |  |  |  |  |
Capital expenditures incurred but not yet paid |  |  |  | $ 152,501 |

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