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10. Notes Receivable (Tables)

3 Months Ended

Mar. 31, 2021

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:

		March 31, 2021				December 31, 2020
Notes receivable		$	4,017,181			$	8,023,807
Allowance for losses			(405,313	)			(405,313	)
Notes receivable, net		$	3,611,868			$	7,618,494

The following table summarizes changes in our note receivable balance that has been deemed impaired: 

		March 31, 2021				December 31, 2020
Note receivable		$	1,640,393			$	1,640,393
Allowance for losses			(1,193,359	)			(1,193,359	)
Notes receivable, net		$	447,034			$	447,034

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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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