XML 65 R56.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets (Details) - Schedule of Intangible Assets - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life 10 years  
Gross Carrying Amount $ 15,338,654 $ 15,338,654
Accumulated Amortization (1,505,059) (176,305)
Net Carrying Amount $ 13,833,595 $ 15,162,349
Patent [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life 10 years 10 years
Gross Carrying Amount $ 30,760 $ 30,760
Accumulated Amortization $ (30,760) (28,876)
Net Carrying Amount   $ 1,884
Franchisee contract-based agreements [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life 10 years 10 years
Gross Carrying Amount $ 12,744,367 $ 12,744,367
Accumulated Amortization (1,062,029) (106,203)
Net Carrying Amount $ 11,682,338 $ 12,638,164
Liberty Loan brand [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life 10 years 10 years
Gross Carrying Amount $ 340,218 $ 340,218
Accumulated Amortization (28,350) (2,835)
Net Carrying Amount $ 311,868 $ 337,383
Non-compete agreements [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life 10 years 10 years
Gross Carrying Amount $ 86,113 $ 86,113
Accumulated Amortization (7,180) (718)
Net Carrying Amount $ 78,933 $ 85,395
Non contractual customer relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life 5 years 5 years
Gross Carrying Amount $ 1,952,371 $ 1,952,371
Accumulated Amortization (325,400) (32,540)
Net Carrying Amount $ 1,626,971 $ 1,919,831
Customer list [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life 3 years 3 years
Gross Carrying Amount $ 184,825 $ 184,825
Accumulated Amortization (51,340) (5,133)
Net Carrying Amount $ 133,485 $ 179,692