XML 52 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue (Details) - Schedule of Revenue for the Company - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Services transferred over time:        
Design and project management services $ 3,568,000 $ 9,484,000
Media production services 1,505,000 1,578,000
Attraction hardware and turnkey sales 139,000 2,013,000
Other 1,798,000 110,000 3,314,000 110,000
Total revenue from services transferred over time 1,798,000 5,322,000 3,314,000 13,185,000
Services transferred at a point in time:        
Digital media licenses 1,331,000
Total revenue from services transferred at a point in time 1,331
Total revenue $ 1,798,000 $ 5,322,000 $ 3,314,000 $ 14,516,000