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v3.26.1

Segment Reporting - Total Revenue and Significant Expense Categories (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Segment Reporting Information [Line Items] |  |
Revenue | $ 14,820,233 | $ 13,077,590
Selling and marketing expenses | 3,716,904 | 3,505,150
Depreciation and amortization expense | 396,693 | 361,930
Income tax expense | 11,112 | 13,404
Net income (loss) from continuing operations | 1,102,791 | (506,021)
Reconciliation of income (loss) |  |
Net income (loss) from continuing operations | 1,102,791 | (506,021)
Net income from discontinued operations | 196,344 | 1,473,817
Net income | 1,299,135 | 967,796
Franchise and regional developer |  |
Segment Reporting Information [Line Items] |  |
Revenue | 1,145,068 | 828,519
Cost of revenues | 2,269,758 | 2,551,235
IT |  |
Segment Reporting Information [Line Items] |  |
Revenue | 1,534,901 | 1,461,967
Cost of revenues | 452,897 | 420,891
Franchise Operations |  |
Segment Reporting Information [Line Items] |  |
Revenue | 14,820,233 | 13,077,590
Selling and marketing expenses | 3,716,904 | 3,505,150
Adjusted General and administrative expenses | 6,178,100 | 6,553,920
Stock compensation expense | 280,000 | 293,941
Other segment items, net | 411,978 | (116,860)
Depreciation and amortization expense | 396,693 | 361,930
Income tax expense | 11,112 | 13,404
Net income (loss) from continuing operations | 1,102,791 | (506,021)
Reconciliation of income (loss) |  |
Net income (loss) from continuing operations | 1,102,791 | (506,021)
Net income from discontinued operations | 196,344 | 1,473,817
Net income | 1,299,135 | 967,796
Franchise Operations | Franchise and regional developer |  |
Segment Reporting Information [Line Items] |  |
Cost of revenues | 2,269,758 | 2,551,235
Franchise Operations | IT |  |
Segment Reporting Information [Line Items] |  |
Cost of revenues | $ 452,897 | $ 420,891

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