v3.26.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Consolidated Statements of Operations (Unaudited)    
Restaurant revenue - company-owned Craft Pizza & Pub $ 2,094,417 $ 2,019,418
Restaurant revenue - company-owned non-traditional 276,241 294,573
Franchising revenue 1,519,025 1,445,908
Administrative fees and other 14,363 299
Total revenue 3,904,046 3,760,198
Operating expenses:    
Restaurant expenses - company-owned Craft Pizza & Pub 1,938,704 1,890,687
Restaurant expenses - company-owned non-traditional 269,328 293,111
Franchising expenses 419,128 546,447
Total operating expenses 2,627,160 2,730,245
Depreciation and amortization 103,886 96,066
General and administrative expenses 622,517 432,248
Total expenses 3,353,563 3,258,559
Operating income 550,483 501,639
Interest expense 244,521 329,754
Income before income taxes 305,962 171,885
Income tax expense 73,432 41,252
Net income $ 232,530 $ 130,633
Earnings per share - basic    
Net income $ 0.01 $ 0.01
Weighted average number of common shares outstanding 22,215,512 22,215,512
Diluted earnings per share:    
Net income $ 0.01 $ 0.01
Weighted average number of common shares outstanding 32,079,346 25,278,930