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Deferred Revenue (Tables) | 12 Months Ended
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Dec. 31, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Deferred Revenue | The following table presents a summary of the Company’s sales return reserve:
| December 31,
| 2024 |  | 2023
Beginning balance | $ | 9,610 |  |  | $ | 3,968 |
Returns | (123,436) |  |  | (101,025) |
Allowance | 121,413 |  |  | 106,667 |
Ending balance | $ | 7,587 |  |  | $ | 9,610 |
Deferred revenue consisted of the following:
| December 31,
| 2024 |  | 2023
Gift cards | $ | 11,473 |  |  | $ | 11,303 |
Other | 742 |  |  | 479 |
Total deferred revenue | $ | 12,215 |  |  | $ | 11,782 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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