v3.26.1
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
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:
Three Months Ended
June 30,
Six Months Ended
June 30,
2026202520262025
Revenue$15,181,914 $13,270,270 $30,002,147 $26,347,860 
Less:
Franchise and regional developer cost of revenues2,070,339 2,350,613 4,340,097 4,901,848 
IT cost of revenues406,911 421,994 859,808 842,885 
Selling and marketing expenses4,886,151 3,483,844 8,603,055 6,988,994 
Adjusted General and administrative expenses6,687,580 6,925,770 12,865,679 13,479,690 
Stock-based compensation expense423,180 330,988 703,180 624,929 
Other segment items, net (a)
527,111 333,011 939,090 216,151 
Depreciation and amortization expense422,861 402,295 819,554 764,225 
Income tax expense9,108 11,390 20,220 24,794 
Segment (loss) income$(251,327)$(989,635)$851,464 $(1,495,656)
Reconciliation of (loss) income
Net (loss) income from continuing operations$(251,327)$(989,635)$851,464 $(1,495,656)
Net income from discontinued operations904,348 1,082,998 1,100,692 2,556,815 
Net income$653,021 $93,363 $1,952,156 $1,061,159 
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(a) Other segment items, net includes other (income) loss, net, acquisition-related expenses, net loss on disposition or impairment, costs related to restatement filings, and restructuring costs.