Quarterly report [Sections 13 or 15(d)]

Revenue

v3.26.1
Revenue
 3 Months Ended
Mar. 31, 2026
Revenue [Abstract]  
REVENUE
E. REVENUE:

 

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

 

    Three Months Ended
March 31,		  
    2026     2025  
Revenue generated per major product category            
Promotional products - dropshipping   $ 8,858     $ 9,185  
Promotional products – bulk dropshipping     7,225       6,331  
Promotional products – Company owned inventory     4,355       2,894  
Casino continuity program     7,803       7,368  
Promotional products – third-party distributor     2,455       2,595  
Rewards program     315       226  
Additional services     238       95  
    $ 31,249     $ 28,694  

 

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

    March 31,
2026		     March 31,
2025		  
Balance at January 1,   $ 3,201     $ 4,423  
Revenue recognized     (2,216 )     (1,098 )
Amounts collected or invoiced     4,535       3,085  
Balance at March 31,   $ 5,520     $ 6,410  

 

For the three months ended March 31, 2026 and 2025, the Company recognized $1,934 and $1,098 associated with unearned revenue balances outstanding at December 31, 2025 and 2024, respectively.