v3.25.2
Revenue (Tables)
6 Months Ended
Jun. 30, 2025
Revenue [Abstract]  
Schedule of Disaggregated Components of Revenue

Disaggregated components of revenue consisted of:

 

 

Three months ended

 

 

Six months ended

 

 

June 30,
2025

 

 

June 30,
2024

 

 

June 30,
2025

 

 

June 30,
2024

 

Services transferred over time:

 

 

 

 

 

 

 

 

 

 

 

 

Shared services

 

$

1,601

 

 

$

1,697

 

 

$

3,223

 

 

$

3,215

 

Destinations operations

 

 

146

 

 

 

101

 

 

 

146

 

 

 

99

 

Attraction sales and services

 

 

802

 

 

 

 

 

 

888

 

 

 

 

 

 

$

2,549

 

 

$

1,798

 

 

$

4,257

 

 

$

3,314

 

Schedule of Accounts Receivable, Net

Accounts receivable, net consisted of:

 

 

As of

 

 

June 30,
2025

 

 

December 31,
2024

 

Related party

 

$

617

 

 

$

1,713

 

Third party

 

 

740

 

 

 

3

 

 

 

$

1,357

 

 

$

1,716

 

Schedule of Revenues Based on the Geographic Location

Geographic information

Revenues based on the geographic location of the Company’s customer contracts consisted of:

 

 

Three months ended

 

 

Six months ended

 

 

June 30,
2025

 

 

June 30,
2024

 

 

June 30,
2025

 

 

June 30,
2024

 

USA

 

$

2,397

 

 

$

1,697

 

 

$

4,105

 

 

$

3,215

 

Spain

 

 

146

 

 

 

101

 

 

 

146

 

 

 

99

 

United Arab Emirates

 

 

6

 

 

 

 

 

 

6

 

 

 

 

 

 

$

2,549

 

 

$

1,798

 

 

$

4,257

 

 

$

3,314