v3.26.1
Condensed Consolidated Statements Of Operations - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues:        
Total revenues $ 15,181,914 $ 13,270,270 $ 30,002,147 $ 26,347,860
Cost of revenues:        
Total cost of revenues 2,477,250 2,772,607 5,199,905 5,744,733
Selling and marketing expenses 4,886,151 3,483,844 8,603,055 6,988,994
Depreciation and amortization 422,861 402,295 819,554 764,225
General and administrative expenses 7,556,216 7,745,251 14,641,202 14,660,196
Total selling, general and administrative expenses 12,865,228 11,631,390 24,063,811 22,413,415
Net loss on disposition or impairment 208,093 4,440 233,420 6,413
(Loss) income from continuing operations (368,657) (1,138,167) 505,011 (1,816,701)
Other income, net 126,438 159,922 366,673 345,839
(Loss) income before income tax expense (242,219) (978,245) 871,684 (1,470,862)
Income tax expense 9,108 11,390 20,220 24,794
Net (loss) income from continuing operations (251,327) (989,635) 851,464 (1,495,656)
Discontinued operations:        
Income from discontinued operations before income tax expense 901,789 1,183,199 1,280,502 2,760,428
Income tax (benefit) expense from discontinued operations (2,559) 100,201 179,810 203,613
Net income from discontinued operations 904,348 1,082,998 1,100,692 2,556,815
Net income $ 653,021 $ 93,363 $ 1,952,156 $ 1,061,159
Net (loss) income from continuing operations per common share:        
Basic (in dollars per share) $ (0.01) $ (0.06) $ 0.06 $ (0.10)
Diluted (in dollars per share) (0.01) (0.06) 0.06 (0.10)
Net income from discontinued operations per common share:        
Basic (in dollars per share) 0.06 0.07 0.08 0.17
Diluted (in dollars per share) 0.06 0.07 0.08 0.17
Net income per common share:        
Net income per basic share (in dollars per share) 0.05 0.01 0.14 0.07
Net income per diluted share (in dollars per share) $ 0.05 $ 0.01 $ 0.14 $ 0.07
Basic weighted average shares (in shares) 14,244,929 15,326,317 14,213,195 15,256,755
Diluted weighted average shares (in shares) 14,246,993 15,400,408 14,216,232 15,328,198
Royalty fees        
Revenues:        
Total revenues $ 8,327,549 $ 8,133,121 $ 16,359,838 $ 16,204,107
Franchise fees        
Revenues:        
Total revenues 750,587 768,100 1,895,655 1,596,619
Cost of revenues:        
Cost of revenues 2,070,339 2,350,613 4,340,097 4,901,848
Advertising fund revenue        
Revenues:        
Total revenues 3,715,837 2,332,695 7,362,920 4,640,197
Software fees        
Revenues:        
Total revenues 1,547,331 1,481,661 3,082,232 2,943,628
Cost of revenues:        
Cost of revenues 406,911 421,994 859,808 842,885
Other revenues        
Revenues:        
Total revenues $ 840,610 $ 554,692 $ 1,301,502 $ 963,309