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Revenue (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2024

Dec. 31, 2023

Revenue [Abstract]

Schedule of Disaggregated Components of Revenue

Disaggregated components of revenue for the Company for the three and nine months ended September 30, 2024, and 2023, respectively, are as follows:

		For the three months ended September 30						For the nine months ended September 30
		2024			2023			2024			2023
Services transferred over time:
Design and project management services		$	3		$	1,070		$	3		$	10,555
Media production services			—			196			—			1,773
Attraction hardware and turnkey sales			—			39			—			2,052
Other			2,066			276			5,380			386
Total revenue from services transferred over time		$	2,069		$	1,581		$	5,383		$	14,766
Services transferred at a point in time:
Digital media licenses		$	—		$	—		$	—		$	1,331
Total revenue from services transferred at a point in time		$	—		$	—		$	—		$	1.331
Total revenue		$	2,069		$	1,581		$	5,383		$	16,097

Disaggregated components of revenue for the Company for the years ended December 31, 2023 and 2022 are as follows:

		Year ended December 31,
		2023			2022
Services transferred over time:
Design and project management services		$	10,555		$	10,963
Media production services			1,773			392
Attraction hardware and turnkey sales			2,052			4,302
Other			2,533			293
Total revenue from services transferred over time		$	16,913		$	15,950
Services transferred at a point in time:
Digital media licenses			1,331			—
Total revenue from services transferred at a point in time		$	1,331		$	—
Total revenue		$	18,244		$	15,950

Schedule of Accounts Receivable, Net

The following table presents the components of Accounts receivable, net:

		As of
		September 30, 2024			December 31, 2023
Related party		$	219		$	632
Other			—			64
Total		$	219		$	696

The following tables present the components of our Accounts receivable and contract balances:

		As of December 31, 2023
		Related party			Other			Total
Accounts receivable, net		$	632		$	64		$	696
Contract assets			—			—			—
Contract liabilities			—			—			—

		As of December 31, 2022
		Related party				Other				Total
Accounts receivable, net		$	489			$	2,820			$	3,309
Contract assets			1,680				1,012				2,692
Contract liabilities			(600	)			(696	)			(1,296	)

Schedule of Revenues Based on the Geographic Location

The following table presents revenues based on the geographic location of the Company’s customer contracts:

		For the three months ended September 30							For the nine months ended September 30
		2024			2023				2024			2023
Saudi Arabia		$	—		$	1,197			$	—		$	11,358
Caribbean			—			(4	)			—			3,598
USA			1,722			(9	)			4,937			108
Hong Kong			—			116				—			635
Other			347			281				446			398
Total revenue		$	2,069		$	1,581			$	5,383		$	16,097

The following table presents revenues based on the geographic location of the Company’s customer contracts:

		Year ended December 31,
		2023			2022
Saudi Arabia		$	11,358		$	9,759
Caribbean			3,603			5,222
USA			2,160			93
Hong Kong			635			320
Other			488			556
Total revenue		$	18,244		$	15,950

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
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-Section 50
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