| Schedule of Disaggregation of 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:
Schedule
of Disaggregation of Revenue
| | |
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 | |
|
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:
Schedule
of Disaggregation of Revenue
| | |
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 | |
|