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What was the total amount of Crisp & Green's contract liabilities on December 31, 2021?

Crisp_Green Franchise · 2024 FDD

Answer from 2024 FDD Document

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NOTE 2 ACCOUNTS RECEIVABLE

Accounts receivable consists of the following at December 31:

Franchisees $ 504,399 $ 2,148,675 $ 744,194
Parent 15,430 15,782 -
Total $ 519,829 $ 2,164,457 $ 744,194

Accounts receivable balance as of December 31

Source: Item 23 — RECEIPTS (FDD pages 66–252)

What This Means (2024 FDD)

According to Crisp & Green's 2024 Franchise Disclosure Document, the company's total contract liabilities, specifically deferred franchise fees, amounted to $4,496,300 as of December 31, 2021. This figure represents the cumulative amount of franchise fees that Crisp & Green had collected but not yet recognized as revenue as of that date.

Deferred franchise fees typically arise when Crisp & Green receives initial franchise fees upfront but has not yet fulfilled all of its obligations to the franchisee, such as providing training, site selection assistance, or pre-opening support. These fees are recognized as revenue over the period that the services are provided, which is why they are classified as a liability on the balance sheet until earned.

For a prospective Crisp & Green franchisee, this information provides insight into the financial health and revenue recognition practices of the franchisor. A significant deferred revenue balance suggests that Crisp & Green is actively selling franchises and has a pipeline of future revenue. Monitoring the trend of deferred franchise fees over time can also indicate the growth and stability of the franchise system.

Disclaimer: This information is extracted from the 2024 Franchise Disclosure Document and is provided for research purposes only. It does not constitute legal or financial advice. Consult with a franchise attorney before making any investment decisions.