XML 242 R88.htm IDEA: XBRL DOCUMENT v3.24.4
Revenue (Details) - Schedule of Revenue for the Company - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Services transferred over time:              
Design and project management services   $ 3,000 $ 1,070,000 $ 3,000 $ 10,555,000 $ 10,555,000 $ 10,963,000
Media production services   196,000 1,773,000 1,773,000 392,000
Attraction hardware and turnkey sales           2,052,000 4,302,000
Other           2,533,000 293,000
Total revenue from services transferred over time   2,069,000 1,581,000 5,383,000 14,766,000 16,913,000 15,950,000
Services transferred at a point in time:              
Digital media licenses   1,331,000 1,331,000
Total revenue from services transferred at a point in time   1,331 1,331,000
Total revenue $ 3,600,000 $ 2,069,000 $ 1,581,000 $ 5,383,000 $ 16,097,000 $ 18,244,000 $ 15,950,000