| Schedule of Disaggregation of Revenue |
The following is a summary of revenue, by major revenue stream, that we recognized during the three and nine months ended September 30, 2025 and 2024: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2025 | | 2024 | | 2025 | | 2024 | | Membership dues and enrollment fees | $ | 547,306 | | | $ | 488,105 | | | $ | 1,576,268 | | $ | 1,376,212 | | In-center revenue | 213,591 | | | 186,670 | | | 606,148 | | 524,055 | | Total center revenue | 760,897 | | | 674,775 | | | 2,182,416 | | 1,900,267 | | Other revenue | 21,752 | | | 18,459 | | | 67,743 | | 57,445 | | Total revenue | $ | 782,649 | | | $ | 693,234 | | | $ | 2,250,159 | | $ | 1,957,712 |
The timing associated with the revenue we recognized during the three months ended September 30, 2025 and 2024 is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2025 | | Three Months Ended September 30, 2024 | | Center Revenue | | Other Revenue | | Total Revenue | | Center Revenue | | Other Revenue | | Total Revenue | | Goods and services transferred over time | $ | 678,089 | | $ | 21,752 | | $ | 699,841 | | $ | 599,700 | | $ | 18,459 | | $ | 618,159 | | Goods and services transferred at a point in time | 82,808 | | — | | 82,808 | | 75,075 | | — | | 75,075 | | Total revenue | $ | 760,897 | | $ | 21,752 | | $ | 782,649 | | $ | 674,775 | | $ | 18,459 | | $ | 693,234 |
The timing associated with the revenue we recognized during the nine months ended September 30, 2025 and 2024 is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2025 | | Nine Months Ended September 30, 2024 | | Center Revenue | | Other Revenue | | Total Revenue | | Center Revenue | | Other Revenue | | Total Revenue | | Goods and services transferred over time | $ | 1,940,941 | | $ | 67,743 | | $ | 2,008,684 | | $ | 1,684,453 | | $ | 57,445 | | $ | 1,741,898 | | Goods and services transferred at a point in time | 241,475 | | — | | 241,475 | | 215,814 | | — | | 215,814 | | Total revenue | $ | 2,182,416 | | $ | 67,743 | | $ | 2,250,159 | | $ | 1,900,267 | | $ | 57,445 | | $ | 1,957,712 |
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