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v3.26.1

Condensed Consolidated Statements Of Operations - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Revenues: |  |  |  |
Total revenues | $ 15,181,914 | $ 13,270,270 | $ 30,002,147 | $ 26,347,860
Cost of revenues: |  |  |  |
Total cost of revenues | 2,477,250 | 2,772,607 | 5,199,905 | 5,744,733
Selling and marketing expenses | 4,886,151 | 3,483,844 | 8,603,055 | 6,988,994
Depreciation and amortization | 422,861 | 402,295 | 819,554 | 764,225
General and administrative expenses | 7,556,216 | 7,745,251 | 14,641,202 | 14,660,196
Total selling, general and administrative expenses | 12,865,228 | 11,631,390 | 24,063,811 | 22,413,415
Net loss on disposition or impairment | 208,093 | 4,440 | 233,420 | 6,413
(Loss) income from continuing operations | (368,657) | (1,138,167) | 505,011 | (1,816,701)
Other income, net | 126,438 | 159,922 | 366,673 | 345,839
(Loss) income before income tax expense | (242,219) | (978,245) | 871,684 | (1,470,862)
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)
Discontinued operations: |  |  |  |
Income from discontinued operations before income tax expense | 901,789 | 1,183,199 | 1,280,502 | 2,760,428
Income tax (benefit) expense from discontinued operations | (2,559) | 100,201 | 179,810 | 203,613
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
Net (loss) income from continuing operations per common share: |  |  |  |
Basic (in dollars per share) | $ (0.01) | $ (0.06) | $ 0.06 | $ (0.10)
Diluted (in dollars per share) | (0.01) | (0.06) | 0.06 | (0.10)
Net income from discontinued operations per common share: |  |  |  |
Basic (in dollars per share) | 0.06 | 0.07 | 0.08 | 0.17
Diluted (in dollars per share) | 0.06 | 0.07 | 0.08 | 0.17
Net income per common share: |  |  |  |
Net income per basic share (in dollars per share) | 0.05 | 0.01 | 0.14 | 0.07
Net income per diluted share (in dollars per share) | $ 0.05 | $ 0.01 | $ 0.14 | $ 0.07
Basic weighted average shares (in shares) | 14,244,929 | 15,326,317 | 14,213,195 | 15,256,755
Diluted weighted average shares (in shares) | 14,246,993 | 15,400,408 | 14,216,232 | 15,328,198
Royalty fees |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 8,327,549 | $ 8,133,121 | $ 16,359,838 | $ 16,204,107
Franchise fees |  |  |  |
Revenues: |  |  |  |
Total revenues | 750,587 | 768,100 | 1,895,655 | 1,596,619
Cost of revenues: |  |  |  |
Cost of revenues | 2,070,339 | 2,350,613 | 4,340,097 | 4,901,848
Advertising fund revenue |  |  |  |
Revenues: |  |  |  |
Total revenues | 3,715,837 | 2,332,695 | 7,362,920 | 4,640,197
Software fees |  |  |  |
Revenues: |  |  |  |
Total revenues | 1,547,331 | 1,481,661 | 3,082,232 | 2,943,628
Cost of revenues: |  |  |  |
Cost of revenues | 406,911 | 421,994 | 859,808 | 842,885
Other revenues |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 840,610 | $ 554,692 | $ 1,301,502 | $ 963,309

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