XML 51 R35.htm IDEA: XBRL DOCUMENT v3.21.1
14. Notes Receivable (Tables)
12 Months Ended
Dec. 31, 2020
Accounts and Financing Receivable, after Allowance for Credit Loss [Abstract]  
Notes receivable

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

 

    December 31, 2020   December 31, 2019
Note receivable   $ 8,023,807     $ 9,702,471  
Allowance for losses     (405,313 )     -  
Notes receivable, net   $ 7,618,494     $ 9,702,471  

 

The following table summarizes changes in our notes receivable balance that have been deemed impaired: 

 

    December 31, 2020   December 31, 2019
Note receivable   $ 1,640,393     $ 1,707,238  
Allowance for losses     (1,193,359 )     -  
Notes receivable, net   $ 447,034     $ 1,707,238