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v3.25.2

Segment Reporting - Total Revenue and Significant Expense Categories (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | $ 13,270,270 |  | $ 12,610,036 |  | $ 26,347,860 | $ 24,794,752
Selling and marketing expenses | 3,483,844 |  | 3,440,391 |  | 6,988,994 | 5,677,974
Depreciation and amortization expense | 402,295 |  | 342,454 |  | 764,225 | 672,088
Income tax expense | 11,390 |  | 11,169 |  | 24,794 | 19,751
Net loss from continuing operations | (989,635) |  | (1,710,023) |  | (1,495,656) | (2,108,942)
Reconciliation of loss |  |  |  |  |  |
Net loss from continuing operations | (989,635) |  | (1,710,023) |  | (1,495,656) | (2,108,942)
Net income (loss) from discontinued operations | 1,082,998 |  | (1,886,375) |  | 2,556,815 | (540,477)
Net income (loss) | 93,363 | $ 967,796 | (3,596,398) | $ 946,979 | 1,061,159 | (2,649,419)
Franchise and regional developer |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 768,100 |  | 719,103 |  | 1,596,619 | 1,374,977
Cost of revenues | 2,350,613 |  | 2,458,186 |  | 4,901,848 | 4,799,951
IT |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 1,481,661 |  | 1,415,036 |  | 2,943,628 | 2,801,812
Cost of revenues | 421,994 |  | 354,203 |  | 842,885 | 716,950
Franchise Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 13,270,270 |  | 12,610,036 |  | 26,347,860 | 24,794,752
Selling and marketing expenses | 3,483,844 |  | 3,440,391 |  | 6,988,994 | 5,677,974
Adjusted General and administrative expenses | 6,925,770 |  | 7,275,070 |  | 13,479,690 | 14,034,313
Stock compensation expense | 330,988 |  | 493,395 |  | 624,929 | 1,045,460
Other segment items, net | 333,011 |  | (54,809) |  | 216,151 | (62,793)
Depreciation and amortization expense | 402,295 |  | 342,454 |  | 764,225 | 672,088
Income tax expense | 11,390 |  | 11,169 |  | 24,794 | 19,751
Net loss from continuing operations | (989,635) |  | (1,710,023) |  | (1,495,656) | (2,108,942)
Reconciliation of loss |  |  |  |  |  |
Net loss from continuing operations | (989,635) |  | (1,710,023) |  | (1,495,656) | (2,108,942)
Net income (loss) from discontinued operations | 1,082,998 |  | (1,886,375) |  | 2,556,815 | (540,477)
Net income (loss) | 93,363 |  | (3,596,398) |  | 1,061,159 | (2,649,419)
Franchise Operations | Franchise and regional developer |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Cost of revenues | 2,350,613 |  | 2,458,186 |  | 4,901,848 | 4,799,951
Franchise Operations | IT |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Cost of revenues | $ 421,994 |  | $ 354,203 |  | $ 842,885 | $ 716,950

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