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v3.22.0.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets |  |
Cash | $ 1,255,520 | $ 13,667,434
Accounts receivable, net of allowance for doubtful accounts | 38,239,036 | 21,344,499
Notes receivable | 1,481,200 | 2,178,299
Prepaid expenses, deposits, and other assets | 659,403 | 344,091
Prepaid workers' compensation | 369,215 | 1,434,583
Total current assets | 42,004,374 | 38,968,906
Total property and equipment, net | 4,454,145 | 3,193,379
Workers’ compensation claim payment deposit | 947,650 | 623,452
Deferred tax asset | 0 | 79,379
Intangible assets, net | 26,925,538 | 342,697
Other assets | 334,081 | 0
Notes receivable, net of current portion and reserve | 2,685,779 | 5,887,229
Total assets | 77,351,567 | 49,095,042
Current liabilities |  |
Accounts payable | 1,125,545 | 457,490
Other current liabilities | 2,658,217 | 1,390,162
Accrued wages, benefits and payroll taxes | 3,687,431 | 743,431
Due to franchisee | 7,496,466 | 3,228,777
Risk management incentive program liability | 1,631,639 | 858,482
Workers' compensation claims liability | 4,490,652 | 2,777,734
Total current liabilities | 21,471,469 | 9,456,076
Workers' compensation claims liability, net of current portion | 3,758,500 | 1,806,334
Deferred tax liability | 472,946 | 0
Franchisee deposits | 2,058,051 | 1,468,359
Total liabilities | 30,616,636 | 12,730,769
Commitments and contingencies (Note 12) |  |
Stockholders' equity |  |
Preferred stock - $0.001 par value, 1,000,000 shares authorized; none issued | 0 | 0
Common stock - $0.001 par value, 30,000,000 shares authorized; 13,745,096 and 13,628,675 shares issued, respectively | 13,745 | 13,629
Additional paid-in capital | 30,472,597 | 28,811,389
Treasury stock, at cost - 40,423 shares and 33,092 shares, respectively | (146,465) | (146,465)
Retained earnings | 16,395,054 | 7,685,720
Total stockholders' equity | 46,734,931 | 36,364,273
Total liabilities and stockholders' equity | 77,351,567 | 49,095,042
Term Loan [Member] |  |
Current liabilities |  |
Long-term debt | 210,233 | 0
Term loan payable, net of current portion | 2,855,670 | 0
Revolving Credit Facility [Member] | Line of Credit [Member] |  |
Current liabilities |  |
Long-term debt | 171,286 | 0
Franchise Agreements [Member] |  |
Current assets |  |
Intangible assets, net | 18,847,590 | 0
Intangible Assets Excluding Franchise Agreements [Member] |  |
Current assets |  |
Intangible assets, net | $ 8,077,948 | $ 342,697

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