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v3.26.1

Condensed Consolidated Income Statements - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Revenues: |  |
Total revenues | $ 14,820,233 | $ 13,077,590
Cost of revenues: |  |
Total cost of revenues | 2,722,655 | 2,972,126
Selling and marketing expenses | 3,716,904 | 3,505,150
Depreciation and amortization | 396,693 | 361,930
General and administrative expenses | 7,084,986 | 6,914,945
Total selling, general and administrative expenses | 11,198,583 | 10,782,025
Net loss on disposition or impairment | 25,327 | 1,973
Income (loss) from operations | 873,668 | (678,534)
Other income, net | 240,235 | 185,917
Income (loss) before income tax expense | 1,113,903 | (492,617)
Income tax expense | 11,112 | 13,404
Net income (loss) from continuing operations | 1,102,791 | (506,021)
Discontinued operations: |  |
Income from discontinued operations before income tax expense | 378,713 | 1,577,229
Income tax expense from discontinued operations | 182,369 | 103,412
Net income from discontinued operations | 196,344 | 1,473,817
Net income | $ 1,299,135 | $ 967,796
Net income (loss) from continuing operations per common share: |  |
Basic (in dollars per share) | $ 0.08 | $ (0.03)
Diluted (in dollars per share) | 0.08 | (0.03)
Net income from discontinued operations per common share: |  |
Basic (in dollars per share) | 0.01 | 0.10
Diluted (in dollars per share) | 0.01 | 0.10
Net income per common share: |  |
Net income per basic share (in dollars per share) | 0.09 | 0.06
Net income per diluted share (in dollars per share) | $ 0.09 | $ 0.06
Basic weighted average shares (in shares) | 14,181,109 | 15,186,420
Diluted weighted average shares (in shares) | 14,185,152 | 15,263,152
Royalty fees |  |
Revenues: |  |
Total revenues | $ 8,032,289 | $ 8,070,985
Franchise fees |  |
Revenues: |  |
Total revenues | 1,145,068 | 828,519
Cost of revenues: |  |
Cost of revenues | 2,269,758 | 2,551,235
Advertising fund revenue |  |
Revenues: |  |
Total revenues | 3,647,083 | 2,307,502
Software fees |  |
Revenues: |  |
Total revenues | 1,534,901 | 1,461,967
Cost of revenues: |  |
Cost of revenues | 452,897 | 420,891
Other revenues |  |
Revenues: |  |
Total revenues | $ 460,892 | $ 408,617

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