v3.26.1
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting  
Schedule of segment reporting information of operating activities

 

 

Franchising

 

 

Company-Owned Restaurants

 

 

Total

 

Revenue

 

$3,130,590

 

 

$4,858,066

 

 

$7,988,656

 

Administrative fees and other revenue

 

 

 

 

 

 

 

 

39,891

 

Total revenue

 

 

3,130,590

 

 

 

4,858,066

 

 

 

8,028,547

 

Segment operating expenses

 

 

(841,641)

 

 

(4,485,520)

 

 

(5,327,161)

Segment contribution margin

 

$2,288,949

 

 

$372,546

 

 

$2,661,495

 

 

 

Franchising

 

 

Company-Owned Restaurants

 

 

Total

 

Revenue

 

$2,900,159

 

 

$4,933,475

 

 

$7,833,634

 

Administrative fees and other revenue

 

 

 

 

 

 

 

 

6,954

 

Total revenue

 

 

2,900,159

 

 

 

4,933,475

 

 

 

7,840,588

 

Segment operating expenses

 

 

(941,192)

 

 

(4,467,463)

 

 

(5,408,655)

Segment contribution margin

 

$1,958,967

 

 

$466,012

 

 

$2,431,933

 

Schedule of reconcilation total segment to consolidated income before income taxes

 

 

2026

 

 

2025

 

Total segment contribution margin

 

$2,661,493

 

 

$2,431,933

 

General and administrative expenses

 

 

(1,229,923)

 

 

(993,511)

Depreciation and amortization

 

 

(208,288)

 

 

(197,049)

Operating income

 

 

1,263,175

 

 

 

1,241,373

 

Interest expense

 

 

(853,451)

 

 

(751,336)

Income (loss) before income taxes

 

$409,724

 

 

$490,037

 

Schedule of disaggregates revenue by major revenue source

Revenue Source

 

2026

 

 

2025

 

Company-owned Craft Pizza & Pub restaurant revenue

 

$4,307,800

 

 

$4,343,877

 

Company-owned non-traditional restaurant revenue

 

 

550,266

 

 

 

589,598

 

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

 

 

3,130,590

 

 

 

2,900,159

 

Administrative fees and other revenue

 

 

39,891

 

 

 

6,954

 

Total Revenue

 

$8,028,547

 

 

$7,840,588