XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.1
1. Basis of Presentation and Summary of Significant Accounting Policies (Details 1) - USD ($)
3 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Finite-lived intangible assets, gross $ 20,432,854 $ 342,697
Accumulated amortization (73,041) 0
Finite-lived intangible assets, net 20,359,813 342,697
Franchise Agreements    
Finite-lived intangible assets, gross 19,916,453 0
Accumulated amortization (73,041) 0
Finite-lived intangible assets, net $ 19,843,412 0
Estimated useful life 15 years  
Internally Developed Software    
Finite-lived intangible assets, gross $ 516,401 342,697
Accumulated amortization 0 0
Finite-lived intangible assets, net $ 516,401 $ 342,697
Internally Developed Software | Minimum    
Estimated useful life 3 years  
Internally Developed Software | Maximum    
Estimated useful life 10 years