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Revenue Disclosures (Tables) | 12 Months Ended
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Dec. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table shows our revenues disaggregated according to the timing of transfer of services:
| December 31,
| 2025 |  | 2024
Revenue recognized at a point in time | $ | 45,486,703 |  |  | $ | 43,478,254 |
Revenue recognized over time | 9,408,889 |  |  | 8,685,176 |
Total revenue | $ | 54,895,592 |  |  | $ | 52,163,430 |
Schedule of Rollforward of Accounts Receivable | Changes in our accounts receivable, net during the years ended December 31, 2025 and 2024 were as follows:
| Accounts Receivable, Net
Balance at December 31, 2023 | $ | 2,580,589 |
Cash received against accounts receivable included at the beginning of the year | (2,387,577) |
Net increase during the year ended December 31, 2024 | 2,614,262 |
Allowance for credit losses | (220,893) |
Balance at December 31, 2024 | $ | 2,586,381 |
Cash received against accounts receivable included at the beginning of the year | (2,067,962) |
Net increase during the year ended December 31, 2025 | 2,760,932 |
Allowance for credit losses | (429,487) |
Balance at December 31, 2025 | $ | 2,849,864 |
Schedule of Rollforward in Contract Liabilities and Contract Assets | Changes in our contract liability for deferred franchise fees during the years ended December 31, 2025 and 2024 were as follows:
| Deferred Revenue Short and Long-Term
Balance at December 31, 2023 | $ | 16,113,879 |
Revenue recognized that was included in the contract liability at the beginning of the year | (2,841,085) |
Net increase during the year ended December 31, 2024 | 1,724,311 |
Balance at December 31, 2024 | $ | 14,997,105 |
Revenue recognized that was included in the contract liability at the beginning of the year | (3,006,059) |
Net increase during the year ended December 31, 2025 | 1,427,243 |
Balance at December 31, 2025 | $ | 13,418,289 |
Our deferred franchise and development costs represent capitalized sales commissions. Changes during the years ended December 31, 2025 and 2024 were as follows:
| Deferred Franchise and Development Costs Short and Long-Term
Balance at December 31, 2023 | $ | 6,251,366 |
Recognized as cost of revenue during the year | (1,221,140) |
Net increase during the year ended December 31, 2024 | 539,247 |
Balance at December 31, 2024 | $ | 5,569,473 |
Recognized as cost of revenue during the year | (1,190,555) |
Net increase during the year ended December 31, 2025 | 394,144 |
Balance at December 31, 2025 | $ | 4,773,062 |
Schedule of Estimated Revenue Related to Performance Obligations | The following table illustrates revenues expected to be recognized in the future related to performance obligations that were unsatisfied (or partially unsatisfied) as of December 31, 2025. We have elected to exclude short term contracts, sales and usage-based royalties and any other variable consideration recognized on an “as invoiced” basis.
Contract liabilities expected to be recognized in: |  | Amount
2026 |  | $ | 2,519,018 |
2027 |  | 2,413,277 |
2028 |  | 2,254,336 |
2029 |  | 1,899,640 |
2030 |  | 1,630,838 |
Thereafter |  | 2,701,180 |
Total |  | $ | 13,418,289 |

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- 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 + Details
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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)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: 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(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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