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