v3.25.2
Revenue
 3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]    
Revenue

Note 9 – Revenue

 

Revenues disaggregated by major revenue streams and timing of revenue recognition for the three months ended March 31, 2025 and 2024 are disclosed in the table below: 

 

   2025   2024 
   For the three months ended 
   March 31, 
   2025   2024 
Over time:          
Golf operations – annual subscription green fees  $34,166   $74,223 
           
Point in time:          
Golf operations – one-time green fees   994,774    1,146,658 
Sales of food and beverage   225,803    245,261 
Sales of merchandise   44,504    51,092 
Ancillary revenue   29,124    36,401 
Total revenue - Point in time   1,294,205    1,479,412 
           
Total revenue  $1,328,371   $1,553,635 

 

Note 9 – Revenue

 

Revenues disaggregated by major revenue streams and timing of revenue recognition for the years months ended December 31, 2024, 2023 and 2022 are disclosed in the table below:

 

   2024   2023   2022 
   Years ended December 31 
   2024   2023   2022 
Over time:               
Golf operations – annual subscription green fees  $303,542   $168,723   $230,874 
                
Point in time:               
Golf operations – one-time green fees   2,139,636    2,475,133    2,079,741 
Sales of food and beverage   648,738    682,281    517,694 
Sales of merchandise   115,262    138,450    99,366 
Ancillary revenue   91,183    90,125    80,979 
Total revenue - Point in time   2,994,819    3,385,989    2,777,780 
                
Total revenue  $3,298,361   $3,554,712   $3,008,654