Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.25.0.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2024
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,
2024
    March 31,
2023
 
          (Restated)  
Promotional products - dropshipping   $ 8,412     $ 6,123  
Promotional products – Company owned inventory     2,599       4,687  
Promotional products – bulk dropshipping     5,765       2,867  
Promotional products – third-party distributor     1,674       1,930  
Rewards program     285       289  
Additional services     92       75  
    $ 18,827     $ 15,971  

 

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,
2024
    March 31,
2023
 
          (Restated)  
Balance at January 1,   $ 1,116     $ 633  
Revenue recognized     (1,014 )     (303 )
Amounts collected or invoiced     490       1,542  
Unearned revenue   $ 592     $ 1,872