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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Dec. 31, 2021
Dec. 31, 2020
REVENUES    
Royalty fees $ 189,147 $ 331,892
Marketing fund revenue 0 0
Initial franchise fees 150,905 389,004
Technology fees 33,938 36,112
Merchandise sales 0 0
TOTAL REVENUES 373,990 757,008
OPERATING EXPENSES    
Salaries and payroll taxes and stock-based compensation 134,780 137,359
Professional, legal and consulting fees 67,543 105,287
Bad debt expense 6,161 49,211
Other general and administrative expenses 80,408 122,717
Franchise commissions 41,302 87,936
Franchise training and expenses 0 0
Depreciation and amortization 27,321 31,253
General advertising 28,544 1,724
Franchise marketing fund expense 0 0
TOTAL OPERATING EXPENSES 386,059 535,487
OPERATING INCOME (LOSS) (12,069) 221,521
OTHER INCOME (EXPENSE) (303) 1,946
INCOME (LOSS) BEFORE INCOME TAXES (12,372) 223,467
PROVISION FOR INCOME TAXES 0 0
NET INCOME (LOSS) $ (12,372) $ 223,467
NET INCOME PER SHARE    
Basic $ 0.00 $ 0.02
Diluted $ 0.00 $ 0.02
Basic weighted average number of common shares outstanding 13,175,838 13,298,310
Diluted weighted average number of common shares outstanding 13,415,151 13,680,319