v3.26.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Summary of Significant Accounting Policies  
Schedule of disaggregates revenue by major revenue source

Revenue Source

 

2025

 

 

2024

 

Company-owned Craft Pizza & Pub restaurant revenue

 

$8,771,389

 

 

$8,577,148

 

Company-owned non-traditional restaurant revenue

 

 

1,205,657

 

 

 

953,574

 

Franchising revenue (including royalties, franchise fee amortization, manufacturer allowances, equipment commissions and other franchise-related revenue)

 

 

6,213,917

 

 

 

5,540,968

 

Administrative fees and other revenue

 

 

270,496

 

 

 

77,910

 

Total Revenue

 

$16,461,459

 

 

$15,149,600

 

Basic and diluted earnings per share

 

 

Income

(Numerator)

 

 

Shares

(Denominator)

 

 

Per Share

Amount

 

Net income per share – basic

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$(3,174)

 

 

22,215,512

 

 

$(0.00)

Effect of dilutive securities

 

 

 

 

 

 

 

 

 

 

 

 

Options and warrants

 

 

 

 

 

 

844,744

 

 

 

 

 

Convertible Notes

 

 

57,500

 

 

 

850,000

 

 

 

 

 

Diluted net income per share

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$54,326

 

 

 

23,910,256

 

 

$0.00

 

 

 

Income

(Numerator)

 

 

Shares

(Denominator)

 

 

Per Share

Amount

 

Net income per share – basic

 

 

 

 

 

 

 

 

 

Net income

 

$1,173,224

 

 

 

22,215,512

 

 

$0.05

 

Effect of dilutive securities

 

 

 

 

 

 

 

 

 

 

 

 

Options and warrants

 

 

 

 

 

 

8,713,834

 

 

 

 

 

Convertible Notes

 

 

57,500

 

 

 

1,150,000

 

 

 

 

 

Diluted net income per share

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

1,230,724

 

 

 

32,079,346

 

 

$0.04