v3.26.1
Revenue
3 Months Ended
Mar. 31, 2026
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, 2026 and 2025 are disclosed in the table below:

 

       
   For the three months ended 
   March 31, 
  

2026

(unaudited)

  

2025  

(unaudited)

 
Over time:          
Golf operations – annual subscription green fees  $70,767   $34,166 
           
Point in time:          
Golf operations – one-time green fees   1,058,806    994,774 
Sales of food and beverage   244,805    225,803 
Sales of merchandise   58,288    44,504 
Ancillary revenue   36,712    29,124 
Total revenue - Point in time   1,398,611    1,294,205 
           
Total revenue  $1,469,378   $1,328,371