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v3.25.2

Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Total Revenue and Significant Expense Categories | The following table summarizes total revenue and significant expense categories and amounts for the Company's reportable segment that aligns with the segment level information that is regularly provided to the CODM:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Revenue | $ | 13,270,270 |  |  | $ | 12,610,036 |  |  | $ | 26,347,860 |  |  | $ | 24,794,752 |
Less: |  |  |  |  |  |  |
Franchise and regional developer cost of revenues | 2,350,613 |  |  | 2,458,186 |  |  | 4,901,848 |  |  | 4,799,951 |
IT cost of revenues | 421,994 |  |  | 354,203 |  |  | 842,885 |  |  | 716,950 |
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 (a) | 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 |
Segment loss | $ | (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) |
(a) Other segment items, net includes other (income) loss, net, acquisition-related expenses, net loss on disposition or impairment, costs related to restatement filings, and restructuring costs.

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- 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 + Details
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