XML 63 R40.htm IDEA: XBRL DOCUMENT v3.25.1
Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Revenues by Geographic Location and Product

The following table presents a summary of total revenues by geographic location:

 

 

Year ended December 31, 2024

(in thousands)

 

CLMBR

 

 

FORME

 

 

Total

 

 

Revenue

 

 

 

 

 

 

 

 

 

 

United States

 

 

 

 

 

 

 

 

 

 

Fitness Product Revenue

 

$

3,222

 

 

$

342

 

 

$

3,564

 

 

Membership Revenue

 

 

610

 

 

 

173

 

 

 

783

 

 

Training Revenue

 

 

329

 

 

 

295

 

 

 

624

 

 

           Total

 

 

4,161

 

 

 

810

 

 

 

4,971

 

 

Europe

 

 

 

 

 

 

 

 

 

 

Fitness Product Revenue

 

 

224

 

 

 

 

 

 

224

 

 

           Total

 

 

224

 

 

 

 

 

 

224

 

 

Asia

 

 

 

 

 

 

 

 

 

 

Fitness Product Revenue

 

 

185

 

 

 

 

 

 

185

 

 

           Total

 

 

185

 

 

 

 

 

 

185

 

 

Total Revenue

 

$

4,570

 

 

$

810

 

 

$

5,380

 

 

 

 

 

Year ended December 31, 2023

(in thousands)

 

CLMBR

 

 

FORME

 

 

Total

 

 

Revenue

 

 

 

 

 

 

 

 

 

 

United States

 

 

 

 

 

 

 

 

 

 

Fitness Product Revenue

 

$

 

 

$

574

 

 

$

574

 

 

Membership Revenue

 

 

 

 

 

142

 

 

 

142

 

 

Training Revenue

 

 

 

 

 

246

 

 

 

246

 

 

Total Revenue

 

$

 

 

$

962

 

 

$

962

 

 

 

The following table presents a summary of total revenues by product:

 

 

Year ended December 31,

 

 

 

 

2024

 

 

2023

 

 

 

 

(in thousands)

 

 

CLMBR

 

$

3,631

 

 

$

 

 

FORME

 

 

342

 

 

 

574

 

 

Total Fitness Product Revenue

 

 

3,973

 

 

 

574

 

 

CLMBR

 

 

610

 

 

 

 

 

FORME

 

 

173

 

 

 

142

 

 

Total Membership Revenue

 

 

783

 

 

 

142

 

 

CLMBR

 

 

329

 

 

 

 

 

FORME

 

 

295

 

 

 

246

 

 

Total Training Revenue

 

 

624

 

 

 

246

 

 

Total Revenue

 

$

5,380

 

 

$

962