SCHEDULE OF DISAGGREGATED REVENUE |
SCHEDULE
OF DISAGGREGATED REVENUE
| |
2025 | | |
2024 | |
| |
Three Months Ended June 30, | |
| |
2025 | | |
2024 | |
Revenues: | |
| | | |
| | |
Golf Simulators(1) | |
$ | 3,210,559 | | |
$ | 1,842,725 | |
Content Software Subscriptions | |
| 341,443 | | |
| 2,029,996 | |
Franchise Revenue | |
| - | | |
| - | |
Other(2) | |
| 758,862 | | |
| 442 | |
Total net revenue | |
$ | 4,310,864 | | |
$ | 3,873,163 | |
(1) |
Includes
items such as hardware and proprietary perpetual licenses |
(2) |
Includes
items such as shipping income and installation income |
| |
2025 | | |
2024 | |
| |
Six Months Ended June 30, | |
| |
2025 | | |
2024 | |
Revenues: | |
| | | |
| | |
Golf Simulators(1) | |
$ | 6,798,471 | | |
$ | 4,567,383 | |
Content Software Subscriptions | |
| 1,501,148 | | |
| 4,280,695 | |
Franchise Revenue | |
| 75,000 | | |
| - | |
Other(2) | |
| 1,325,475 | | |
| 37,107 | |
Total net revenue | |
$ | 9,700,094 | | |
$ | 8,885,185 | |
(1) |
Includes
items such as hardware and proprietary perpetual licenses |
(2) |
Includes
items such as shipping income and installation income |
|