Annual report [Section 13 and 15(d), not S-K Item 405]

Revenue

v3.25.1
Revenue
 12 Months Ended
Dec. 31, 2024
Revenue [Abstract]  
REVENUE
L. REVENUE:

 

Revenue disaggregated according to the timing of transfer of goods or services (e.g., at a point in time) was as follows:

 

Revenue generated per major product category   December 31, 2024     December 31, 2023  
Promotional products - dropshipping   $ 34,531     $ 32,794  
Promotional products – bulk dropshipping     15,939       17,686  
Promotional products – Company owned inventory     14,420       17,911  
Casino continuity program     8,619      
—
  
Promotional products – third-party distributor     5,540       6,076  
Redemption code program     1,856      
—
  
Rewards program     1,199       1,233  
Additional services     550       300  
    $ 82,654     $ 76,000  

 

Unearned revenue includes customer deposits and deferred revenue which represent prepayments from customers. The Company had unearned revenue as follows:

 

    December 31, 2024     December 31, 2023  
Balance at January 1,   $ 1,116     $ 633  
Revenue recognized     (3,121 )     (633 )
Amounts collected or invoiced     6,428       1,116  
Unearned revenue   $ 4,423     $ 1,116