v3.26.1
REVENUE FROM CONTRACTS WITH CUSTOMERS
6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
REVENUE FROM CONTRACTS WITH CUSTOMERS

NOTE 7 – REVENUE FROM CONTRACTS WITH CUSTOMERS

 

The Company’s revenues are disaggregated based on revenue type, including (i) golf simulators, (ii) content software subscriptions, (iii) franchise revenue, and (iv) other.

 

The Company’s net revenues for the three and six months ended June 30, 2026 and 2025, are disaggregated as follows:

 

 

   2026   2025   2026   2025 
   Three Months Ended June 30,   Six Months Ended June 30, 
   2026   2025   2026   2025 
Revenues:                
Golf Simulators(1)  $2,722,531   $3,210,559   $6,387,397   $6,798,471 
Content Software Subscriptions   2,815,379    341,443   $4,006,334    1,501,148 
Franchise Revenue   75,000    -   $75,000    75,000 
Other(2)   179,270    758,862   $343,711    1,325,475 
Total net revenue  $5,792,180   $4,310,864   $10,812,442   $9,700,094 

 

(1)Includes items such as hardware and proprietary perpetual licenses
(2)Includes items such as shipping income and installation income