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

Revenue

v3.26.1
Revenue
 12 Months Ended
Dec. 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:

 

    Years Ended December 31,  
Revenue generated per major product category   2025     2024  
Promotional products - dropshipping   $ 41,956     $ 34,531  
Promotional products – bulk dropshipping     15,894       15,939  
Promotional products – Company owned inventory     15,150       14,420  
Casino continuity program     32,849       8,619  
Redemption code program     —       1,856  
Promotional products – third-party distributor     8,344       5,540  
Rewards program     1,106       1,199  
Additional services     892       550  
    $ 116,191     $ 82,654  

 

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

 

    December 31,
2025		     December 31,
2024		  
Balance at January 1,   $ 4,423     $ 1,116  
Revenue recognized     (11,783 )     (3,121 )
Amounts collected or invoiced     10,561       6,428  
Balance at December 31,   $ 3,201     $ 4,423  

 

For the years ended December 31, 2025 and 2024, the Company recognized $3,818 and $1,108 associated with unearned revenue balances outstanding at December 31, 2024 and 2023, respectively.