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v3.26.1

Segment Reporting - Total Revenue and Significant Expense Categories (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Mar. 31, 2026 | Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Segment Reporting [Line Items] |  |  |  |  |  |
Revenue | $ 15,181,914 |  | $ 13,270,270 |  | $ 30,002,147 | $ 26,347,860
Selling and marketing expenses | 4,886,151 |  | 3,483,844 |  | 8,603,055 | 6,988,994
Depreciation and amortization expense | 422,861 |  | 402,295 |  | 819,554 | 764,225
Income tax expense | 9,108 |  | 11,390 |  | 20,220 | 24,794
Net (loss) income from continuing operations | (251,327) |  | (989,635) |  | 851,464 | (1,495,656)
Reconciliation of (loss) income |  |  |  |  |  |
Net (loss) income from continuing operations | (251,327) |  | (989,635) |  | 851,464 | (1,495,656)
Net income from discontinued operations | 904,348 |  | 1,082,998 |  | 1,100,692 | 2,556,815
Net income | 653,021 | $ 1,299,135 | 93,363 | $ 967,796 | 1,952,156 | 1,061,159
Franchise and regional developer |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |
Revenue | 750,587 |  | 768,100 |  | 1,895,655 | 1,596,619
Cost of revenues | 2,070,339 |  | 2,350,613 |  | 4,340,097 | 4,901,848
IT |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |
Revenue | 1,547,331 |  | 1,481,661 |  | 3,082,232 | 2,943,628
Cost of revenues | 406,911 |  | 421,994 |  | 859,808 | 842,885
Franchise Operations |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |
Revenue | 15,181,914 |  | 13,270,270 |  | 30,002,147 | 26,347,860
Selling and marketing expenses | 4,886,151 |  | 3,483,844 |  | 8,603,055 | 6,988,994
Adjusted General and administrative expenses | 6,687,580 |  | 6,925,770 |  | 12,865,679 | 13,479,690
Stock-based compensation expense | 423,180 |  | 330,988 |  | 703,180 | 624,929
Other segment items, net | 527,111 |  | 333,011 |  | 939,090 | 216,151
Depreciation and amortization expense | 422,861 |  | 402,295 |  | 819,554 | 764,225
Income tax expense | 9,108 |  | 11,390 |  | 20,220 | 24,794
Net (loss) income from continuing operations | (251,327) |  | (989,635) |  | 851,464 | (1,495,656)
Reconciliation of (loss) income |  |  |  |  |  |
Net (loss) income from continuing operations | (251,327) |  | (989,635) |  | 851,464 | (1,495,656)
Net income from discontinued operations | 904,348 |  | 1,082,998 |  | 1,100,692 | 2,556,815
Net income | 653,021 |  | 93,363 |  | 1,952,156 | 1,061,159
Franchise Operations | Franchise and regional developer |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |
Cost of revenues | 2,070,339 |  | 2,350,613 |  | 4,340,097 | 4,901,848
Franchise Operations | IT |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |
Cost of revenues | $ 406,911 |  | $ 421,994 |  | $ 859,808 | $ 842,885

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