Quarterly report [Sections 13 or 15(d)]

Revenue

v3.25.1
Revenue
 3 Months Ended
Mar. 31, 2025
Revenue [Abstract]  
REVENUE
J. 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   March 31,
2025		     March 31,
2024		  
Promotional products - dropshipping   $ 9,185     $ 8,412  
Promotional products – bulk dropshipping     6,331       5,765  
Promotional products – Company owned inventory     2,894       2,599  
Casino continuity program     7,368      
—
  
Promotional products – third-party distributor     2,595       1,674  
Rewards program     226       285  
Additional services     95       92  
    $ 28,694     $ 18,827  

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

 

    March 31,
2025		     March 31,
2024		  
Balance at January 1,   $ 4,423     $ 1,116  
Revenue recognized     (1,098 )     (1,014 )
Amounts collected or invoiced     3,085       490  
Unearned revenue   $ 6,410     $ 592