Quarterly report [Sections 13 or 15(d)]

Revenue (Tables)

v3.26.3
Revenue (Tables)
9 Months Ended
Sep. 30, 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 September 30,     Nine Months Ended September 30,  
Revenue generated per major product category   2026     2025     2026     2025  
Promotional products – dropshipping   $ 11,198     $ 9,590     $ 34,497     $ 30,728  
Promotional products – bulk dropshipping     2,059       2,170       11,834       12,085  
Promotional products – Company owned inventory     2,964       3,401       11,216       10,591  
Casino continuity program     9,617       8,336       27,516       25,901  
Promotional products – third-party distributor     1,709       1,862       6,025       6,559  
Rewards program     263       257       845       847  
Additional services     289       365       773       541  
    $ 28,099     $ 25,981     $ 92,706     $ 87,252  
Schedule of Unearned Revenue Includes Customer Deposits and Deferred Revenue Unearned revenue includes customer deposits and deferred revenue which represent prepayments from customers.
    September 30,
2026
    September 30,
2025
 
Balance at January 1,   $ 3,201     $ 4,423  
Revenue recognized     (8,159 )     (7,915 )
Amounts collected not earned     9,522       7,651  
Balance at September 30,   $ 4,564     $ 4,159