Disaggregation of Revenue |
The following is a summary of revenue, by major revenue stream, that we recognized during the three and nine months ended September 30, 2021 and 2020:
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Three Months Ended September 30, |
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Nine Months Ended September 30, |
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2021 |
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2020 |
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2021 |
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2020 |
Membership dues and enrollment fees |
$ |
261,033 |
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$ |
169,612 |
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$ |
653,584 |
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$ |
490,151 |
In-center revenue |
110,967 |
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58,737 |
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280,106 |
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214,768 |
Total center revenue |
372,000 |
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228,349 |
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933,690 |
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704,919 |
Other revenue |
13,040 |
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2,681 |
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23,835 |
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14,991 |
Total revenue |
$ |
385,040 |
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$ |
231,030 |
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$ |
957,525 |
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$ |
719,910 |
The timing associated with the revenue we recognized during the three months ended September 30, 2021 and 2020 is as follows:
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Three Months Ended September 30, 2021 |
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Three Months Ended September 30, 2020 |
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Center Revenue |
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Other Revenue |
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Total Revenue |
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Center Revenue |
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Other Revenue |
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Total Revenue |
Goods and services transferred over time |
$ |
324,350 |
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$ |
13,040 |
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$ |
337,390 |
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$ |
201,174 |
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$ |
2,681 |
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$ |
203,855 |
Goods and services transferred at a point in time |
47,650 |
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— |
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47,650 |
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27,175 |
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— |
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27,175 |
Total Revenue |
$ |
372,000 |
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$ |
13,040 |
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$ |
385,040 |
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$ |
228,349 |
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$ |
2,681 |
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$ |
231,030 |
The timing associated with the revenue we recognized during the nine months ended September 30, 2021 and 2020 is as follows:
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Nine Months Ended September 30, 2021 |
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Nine Months Ended September 30, 2020 |
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Center Revenue |
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Other Revenue |
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Total Revenue |
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Center Revenue |
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Other Revenue |
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Total Revenue |
Goods and services transferred over time |
$ |
813,425 |
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$ |
23,835 |
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$ |
837,260 |
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$ |
618,003 |
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$ |
14,991 |
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$ |
632,994 |
Goods and services transferred at a point in time |
120,265 |
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— |
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120,265 |
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86,916 |
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— |
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86,916 |
Total Revenue |
$ |
933,690 |
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$ |
23,835 |
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$ |
957,525 |
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$ |
704,919 |
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$ |
14,991 |
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$ |
719,910 |
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