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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Schedule of Total Revenue and Significant Expense Categories

The following table summarizes total revenue and significant expense categories and amounts for our reportable segment that aligns with the segment level information that is regularly provided to the CODM:

						Three Months Ended March 31,
																		2026						2025
Revenue						$	14,820,233					$	13,077,590
Less:
Franchise and regional developer cost of revenues						2,269,758						2,551,235
IT cost of revenues						452,897						420,891
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 (a)						411,978						(116,860)
Depreciation and amortization expense						396,693						361,930
Income tax expense						11,112						13,404
Segment income (loss)						$	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

_________________

(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

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X

- References

No definition available.

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