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Revenue Disclosures - Changes in Contract Assets and Contract Liabilities (Details) | 9 Months Ended
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Sep. 30, 2022 USD ($)
Deferred Revenue short and long-term |
Balance, beginning | $ 18,650,813
Revenue recognized that was included in the contract liability at the beginning of the year | (2,397,451)
Net increase during the period | 2,325,811
Balance, ending | 18,579,173
Deferred Franchise and Development Costs short and long-term |
Balance, beginning | 6,500,007
Cost of revenue recognized that was included in the contract asset at the beginning of the year | (777,114)
Net increase during the period | 931,334
Balance, ending | $ 6,654,227

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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130549-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126919976&loc=SL49130531-203044 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126919976&loc=SL49130533-203044 + Details
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