Quarterly report [Sections 13 or 15(d)]

Revenue (Tables)

v3.26.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2026
Revenue [Abstract]  
Schedule of Disaggregated Revenue Based on 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:

 

    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  
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,
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