Quarterly report [Sections 13 or 15(d)]

Revenue (Tables)

v3.25.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2025
Revenue [Abstract]  
Schedule of Revenue Disaggregated According to the Transfer of Goods or Services

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  
Schedule of Unearned Revenue Includes Customer Deposits and Deferred Revenue

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