Quarterly report [Sections 13 or 15(d)]

Revenue (Tables)

v3.25.3
Revenue (Tables)
9 Months Ended
Sep. 30, 2025
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   2025     2024     2025     2024  
Promotional products - dropshipping   $ 9,590     $ 7,926     $ 30,728     $ 24,464  
Promotional products – bulk dropshipping     2,170       1,872       12,085       10,761  
Promotional products – Company owned inventory     3,401       3,270       10,591       9,474  
Casino continuity program     8,336       3,488       25,901       3,488  
Redemption code program    
      1,856      
      1,856  
Promotional products – third-party distributor     1,862       1,307       6,559       4,383  
Rewards program     257       308       847       848  
Additional services     365       117       541       390  
    $ 25,981     $ 20,144     $ 87,252     $ 55,664  
Schedule of Unearned Revenue Includes Customer Deposits and Deferred Revenue The Company had unearned revenue as follows:
    September 30,
2025
    September 30,
2024
 
Balance at January 1,   $ 4,423     $ 1,116  
Revenue recognized     (7,915 )     (1,361 )
Amounts collected or invoiced     7,651       3,247  
Balance at September 30,   $ 4,159     $ 3,002