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, 2022 and 2021:
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Three Months Ended September 30, |
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Nine Months Ended September 30, |
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2022 |
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2021 |
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2022 |
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2021 |
Membership dues and enrollment fees |
$ |
335,717 |
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$ |
261,033 |
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$ |
916,895 |
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$ |
653,584 |
In-center revenue |
144,278 |
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110,967 |
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390,603 |
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280,106 |
Total center revenue |
479,995 |
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372,000 |
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1,307,498 |
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933,690 |
Other revenue |
16,386 |
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13,040 |
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42,404 |
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23,835 |
Total revenue |
$ |
496,381 |
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$ |
385,040 |
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$ |
1,349,902 |
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$ |
957,525 |
The timing associated with the revenue we recognized during the three months ended September 30, 2022 and 2021 is as follows:
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Three Months Ended September 30, 2022 |
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Three Months Ended September 30, 2021 |
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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 |
$ |
419,758 |
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$ |
16,386 |
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$ |
436,144 |
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$ |
324,350 |
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$ |
13,040 |
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$ |
337,390 |
Goods and services transferred at a point in time |
60,237 |
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— |
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60,237 |
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47,650 |
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— |
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47,650 |
Total revenue |
$ |
479,995 |
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$ |
16,386 |
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$ |
496,381 |
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$ |
372,000 |
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$ |
13,040 |
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$ |
385,040 |
The timing associated with the revenue we recognized during the nine months ended September 30, 2022 and 2021 is as follows:
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Nine Months Ended September 30, 2022 |
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Nine Months Ended September 30, 2021 |
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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 |
$ |
1,137,643 |
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$ |
42,404 |
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$ |
1,180,047 |
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$ |
813,425 |
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$ |
23,835 |
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$ |
837,260 |
Goods and services transferred at a point in time |
169,855 |
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— |
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169,855 |
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120,265 |
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— |
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120,265 |
Total revenue |
$ |
1,307,498 |
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$ |
42,404 |
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$ |
1,349,902 |
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$ |
933,690 |
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$ |
23,835 |
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$ |
957,525 |
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