Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Revenue: | ||||
| Restaurant revenue - company-owned restaurants | $ 2,166,285 | $ 2,286,707 | $ 6,474,085 | $ 6,630,583 |
| Franchising revenue | 1,629,093 | 1,467,655 | 4,759,683 | 4,367,815 |
| Administrative fees and other | (706) | 57,479 | 39,186 | 64,433 |
| Total revenue | 3,794,672 | 3,811,841 | 11,272,954 | 11,062,831 |
| Operating expenses: | ||||
| Restaurant expenses - company-owned restaurants | 2,026,055 | 1,994,014 | 5,966,269 | 5,893,883 |
| Franchising expenses | 433,427 | 459,998 | 1,275,067 | 1,401,190 |
| Total operating expenses | 2,459,482 | 2,454,012 | 7,241,336 | 7,295,073 |
| Depreciation and amortization | 104,408 | 97,465 | 305,549 | 293,545 |
| General and administrative expenses | 674,748 | 554,345 | 1,904,671 | 1,539,277 |
| Defense against activist shareholder | 0 | 552 | 0 | 9,132 |
| Total expenses | 3,238,638 | 3,106,374 | 9,451,556 | 9,137,027 |
| Operating income | 556,034 | 705,467 | 1,821,398 | 1,925,804 |
| Interest expense | 167,071 | 405,534 | 1,020,522 | 1,156,870 |
| Decrease in fair value of warrant | 0 | (367,408) | 0 | (367,408) |
| Net income before income taxes and loss (gain) on discontinued operations | 388,963 | 667,341 | 800,876 | 1,136,342 |
| Loss (gain) on discontinued operations | 277,539 | (27,399) | 279,728 | (48,433) |
| Income tax expense | 26,742 | 141,147 | 125,076 | 301,936 |
| Net income | $ 84,682 | $ 553,593 | $ 396,072 | $ 882,839 |
| Earnings per share - basic: | ||||
| Net income before loss on discontinued operations and income tax | $ 0.02 | $ 0.03 | $ 0.04 | $ 0.05 |
| Net income | $ 0.02 | $ 0.04 | $ 0.00 | $ 0.02 |
| Weighted average number of common shares outstanding | 22,707,749 | 22,215,512 | 22,461,631 | 22,215,512 |
| Diluted earnings per share: | ||||
| Net income | $ 0.00 | $ 0.02 | $ 0.02 | $ 0.03 |
| Weighted average number of common shares outstanding | 23,647,294 | 25,966,081 | 23,401,176 | 25,966,081 |
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for shareholder services. Includes, but is not limited to, fee and expense for transfer and dividend disbursing agent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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