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Revenue
 3 Months Ended
Mar. 31, 2026
Revenue [Abstract]  
REVENUE
E.REVENUE:

 

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 

 

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 

 

For the three months ended March 31, 2026 and 2025, the Company recognized $1,934 and $1,098 associated with unearned revenue balances outstanding at December 31, 2025 and 2024, respectively.