XML 32 R21.htm IDEA: XBRL DOCUMENT v3.21.2

Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2021

Related Party Transactions

Related party balances

		Three months ended								Nine months ended
		September 30, 2021				September 30, 2020				September 30, 2021				September 30, 2020
Franchisee royalties		$	1,137,369			$	1,196,956			$	3,914,167			$	3,659,851

Balances regarding the Worlds Franchisees are summarized below:

		September 30, 2021				December 31, 2020
Due to franchisee		$	1,149,206			$	435,072
Risk management incentive program payable			500,612				499,199

X

- References

No definition available.

+ Details

Name:	us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration