Quarterly report pursuant to Section 13 or 15(d)
Cover
Document And Entity Information
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parentheticals)
Statements of Earnings (Loss) and Retained Earnings (Unaudited)
Statements of Stockholders??? Equity (Unaudited)
Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Organization and Summary of Significant Accounting Policies
Allowance for Doubtful Accounts, Net
Inventory
Property and Equipment
Due from Stockholder
Note Payable - Line of Credit
Long-Term Debt
Contingent Earn-Out Liability
Unearned Revenue
Reward Card Program Liability
Due to Stockholder
Note Payable - Wildman
Acquisition
Lease Obligations
Capital Structure
Advertising
Major Customers
Employee Benefit Program
Subsequent Events
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Organization and Summary of Significant Accounting Policies (Tables)
Inventory (Tables)
Property and Equipment (Tables)
Long-Term Debt (Tables)
Unearned Revenue (Tables)
Acquisition (Tables)
Lease Obligations (Tables)
Notes Details
Organization and Summary of Significant Accounting Policies (Details) - Schedule of company???s revenue based on the timing of satisfaction of performance obligations
Allowance for Doubtful Accounts, Net (Details)
Inventory (Details) - Schedule of inventory
Property and Equipment (Details) - Schedule of property and equipment
Due from Stockholder (Details)
Note Payable - Line of Credit (Details)
Long-Term Debt (Details)
Long-Term Debt (Details) - Schedule of long-term debt
Long-Term Debt (Details) - Schedule of long-term debt (Parentheticals)
Long-Term Debt (Details) - Schedule of aggregate maturities of indebtedness
Contingent Earn-Out Liability (Details)
Unearned Revenue (Details)
Unearned Revenue (Details) - Schedule of unearned revenue includes customer deposits and deferred revenue
Reward Card Program Liability (Details)
Due to Stockholder (Details)
Note Payable - Wildman (Details)
Acquisition (Details)
Acquisition (Details) - Schedule of fair value assets
Lease Obligations (Details)
Lease Obligations (Details) - Schedule of future minimum lease payments
Capital Structure (Details)
Advertising (Details)
Major Customers (Details)
Employee Benefit Program (Details)
Subsequent Events (Details)
Lease Obligations (Tables)
v3.21.2
Lease Obligations (Tables)
9 Months Ended
Sep. 30, 2021
Lease Obligation [Abstract]
Schedule of future minimum lease payments
2022
$
343,503
2023
349,412
2024
323,584
2025
325,776
2026
-
$
1,342,275
X
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