Revenue Disclosures (Tables)
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6 Months Ended |
Jun. 30, 2026 |
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| Revenue from Contract with Customer [Abstract] |
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| Schedule of Disaggregation of Revenue |
The following table shows our revenues disaggregated according to the timing of transfer of services: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
June 30, | | Six Months Ended
June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Revenue recognized at a point in time | $ | 12,883,996 | | | $ | 11,020,509 | | | $ | 25,024,260 | | | $ | 21,807,613 | | | Revenue recognized over time | 2,297,918 | | | 2,249,761 | | | 4,977,887 | | | 4,540,247 | | | Total revenue | $ | 15,181,914 | | | $ | 13,270,270 | | | $ | 30,002,147 | | | $ | 26,347,860 | |
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| Schedule of Rollforward of Accounts Receivable |
Changes in our accounts receivable, net during the six months ended June 30, 2026 were as follows: | | | | | | | Accounts Receivable, Net | | | | Balance at December 31, 2025 | $ | 2,849,864 | | | Cash received against accounts receivable included at the beginning of the year | (2,596,399) | | | Net increase during the six months ended June 30, 2026 | 2,630,005 | | | Allowance for credit losses | (476,390) | | | Balance at June 30, 2026 | $ | 2,407,080 | |
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| Schedule of Rollforward of Contract Liabilities Contract Assets |
Changes in our contract liability for deferred franchise fees during the six months ended June 30, 2026 were as follows: | | | | | | | Deferred Revenue Short and Long-Term | | Balance at December 31, 2025 | $ | 13,418,289 | | | Revenue recognized that was included in the contract liability at the beginning of the year | (1,884,706) | | | Net increase during the six months ended June 30, 2026 | 1,026,271 | | | Balance at June 30, 2026 | $ | 12,559,854 | |
Our deferred franchise and development costs represent capitalized sales commissions. Changes during the six months ended June 30, 2026 were as follows: | | | | | | | Deferred Franchise and Development Costs Short and Long-Term | | Balance at December 31, 2025 | $ | 4,773,062 | | | Cost of revenue recognized that was included in the contract asset at the beginning of the year | (659,333) | | | Net increase during the six months ended June 30, 2026 | 41,422 | | | Balance at June 30, 2026 | $ | 4,155,151 | |
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| Schedule of Estimated Revenue Related to Performance Obligations |
The following table illustrates estimated revenues expected to be recognized in the future related to performance obligations that were unsatisfied (or partially unsatisfied) as of June 30, 2026: | | | | | | | | | | Contract liabilities expected to be recognized in | | Amount | | 2026 (remainder) | | $ | 1,267,425 | | | 2027 | | 2,414,027 | | | 2028 | | 2,233,749 | | | 2029 | | 1,899,478 | | | 2030 | | 1,637,472 | | | Thereafter | | 3,107,703 | | | Total | | $ | 12,559,854 | |
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