| Schedule of Total Revenue and Significant Expense Categories |
The following table summarizes total revenue and significant expense categories and amounts for our reportable segment that aligns with the segment level information that is regularly provided to the CODM: | | | | | | | | | | | | | Years Ended December 31, | | 2025 | | 2024 | | Revenue | $ | 54,895,592 | | $ | 52,163,430 | | Less: | | | | | Franchise and regional developer cost of revenues | 9,500,559 | | | 10,063,644 | | | IT cost of revenues | 1,724,915 | | | 1,453,204 | | | Selling and marketing expenses | 13,299,399 | | | 10,973,610 | | | Adjusted General and administrative expenses | 27,256,923 | | | 27,359,643 | | | Stock compensation expense | 1,297,433 | | | 1,679,005 | | Other segment items, net(a) | 401,706 | | | 871,673 | | | Depreciation and amortization expense | 1,644,161 | | | 1,371,389 | | | Income tax expense | 38,653 | | | 5,606 | | | Segment loss | $ | (268,157) | | | $ | (1,614,344) | | | Reconciliation of loss | | | | | | | | | Net loss from continuing operations | (268,157) | | | (1,614,344) | | | Net income (loss) from discontinued operations | 3,175,422 | | | (4,182,549) | | | Net income (loss) | $ | 2,907,265 | | | $ | (5,796,893) | |
_____________ (a) Other segment items, net includes interest income, acquisition related expenses, net loss on disposition or impairment, costs related to restatement filings, and restructuring costs.
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