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Revenue Disclosures (Tables)

6 Months Ended

Jun. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following table shows the Company’s revenues disaggregated according to the timing of transfer of services:

			Three Months Ended June 30,												Six Months Ended June 30,
			2025						2024						2025						2024
Revenue recognized at a point in time			$	11,020,509					$	10,475,897					$	21,807,613					$	20,617,963
Revenue recognized over time			2,249,761						2,134,139						4,540,247						4,176,789
Total revenue			$	13,270,270					$	12,610,036					$	26,347,860					$	24,794,752

Schedule of Rollforward of Accounts Receivable

Changes in the Company’s accounts receivable, net during the six months ended June 30, 2025 were as follows:

			Accounts Receivable, Net
Balance at December 31, 2023			$	2,580,589
Balance at December 31, 2024			$	2,586,381
Cash received against accounts receivable included at the beginning of the year			(2,181,550)
Net increase during the six months ended June 30, 2025			2,385,891
Balance at June 30, 2025			$	2,790,722

Schedule of Rollforward of Contract Liabilities Contract Assets

Changes in the Company’s contract liability for deferred franchise fees during the six months ended June 30, 2025 were as follows:

			Deferred Revenue short and long-term
Balance at December 31, 2023			$	16,113,879
Balance at December 31, 2024			$	14,997,105
Revenue recognized that was included in the contract liability at the beginning of the year			(1,662,396)
Net increase during the six months ended June 30, 2025			1,181,468
Balance at June 30, 2025			$	14,516,177

The Company’s deferred franchise and development costs represent capitalized sales commissions. Changes during the six months ended June 30, 2025 were as follows:

			Deferred Franchise and Development Costs short and long-term
Balance at December 31, 2023			$	6,251,366
Balance at December 31, 2024			$	5,569,473
Cost of revenue recognized that was included in the contract asset at the beginning of the year			(509,353)
Net increase during the six months ended June 30, 2025			188,115
Balance at June 30, 2025			$	5,248,235

Schedule of Estimated Revenue Related to Performance Obligations

The following table illustrates estimated revenues expected to be recognized in the future related to performance obligations that were unsatisfied (or partially unsatisfied) as of June 30, 2025:

Contract liabilities expected to be recognized in						Amount
2025 (remainder)						$	1,298,565
2026						2,521,378
2027						2,415,307
2028						2,256,657
2029						1,905,196
Thereafter						4,119,075
Total						$	14,516,177

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

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- 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
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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
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-Publisher FASB
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