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10. Notes Receivable (Tables)

3 Months Ended

Mar. 31, 2020

Accounts and Financing Receivable, after Allowance for Credit Loss [Abstract]

Changes in notes receivable

The following table summarizes changes in our notes receivable balance to franchisees:

Balance as of December 31, 2019		$	9,702,471
Notes issued			38,000
Payments received			(438,410	)
Change in valuation allowance			(366,472	)
Balance as of March 31, 2020		$	8,935,589

The following table summarizes changes in our notes receivable balance to non-franchisees:

Balance as of December 31, 2019		$	1,707,238
Accrued interest			43,155
Total unpaid balance			1,750,393
Change in valuation allowance			(1,080,868	)
Balance as of March 31, 2020		$	669,525

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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