J. REVENUE:

 

Revenue disaggregated according to the timing of transfer of goods or services (e.g., at a point in time) was as follows:

 

   Years Ended December 31, 
Revenue generated per major product category  2025   2024 
Promotional products - dropshipping  $41,956   $34,531 
Promotional products – bulk dropshipping   15,894    15,939 
Promotional products – Company owned inventory   15,150    14,420 
Casino continuity program   32,849    8,619 
Redemption code program       1,856 
Promotional products – third-party distributor   8,344    5,540 
Rewards program   1,106    1,199 
Additional services   892    550 
   $116,191   $82,654 

 

Unearned revenue includes customer deposits and deferred revenue which represent prepayments from customers. The Company had unearned revenue as follows:

 

   December 31,
2025
   December 31,
2024
 
Balance at January 1,  $4,423   $1,116 
Revenue recognized   (11,783)   (3,121)
Amounts collected or invoiced   10,561    6,428 
Balance at December 31,  $3,201   $4,423 

 

For the years ended December 31, 2025 and 2024, the Company recognized $3,818 and $1,108 associated with unearned revenue balances outstanding at December 31, 2024 and 2023, respectively.

Historical Timeline

Fiscal YearFiled
2025Mar 25, 2026Showing above
2024Apr 14, 2025
2023Mar 28, 2024
2022Mar 30, 2023
2021Mar 28, 2022

About Revenue Disclosures

Revenue disclosures under ASC 606 explain how a company identifies performance obligations, allocates transaction prices, and determines when revenue is recognized. This section is essential for understanding whether reported revenue reflects genuine economic activity or aggressive accounting choices. Analysts examine the mix of point-in-time versus over-time recognition, which directly affects revenue timing and comparability.

Key signals: rising contract liabilities (deferred revenue) suggest strong future revenue visibility, while declining contract assets may indicate slowing project milestones. Watch for variable consideration estimates — rebates, returns, and performance bonuses that require management judgment. Significant changes in disaggregated revenue by geography or product line can reveal shifting business mix before it appears in headline numbers. Compare revenue growth against contract liability growth to assess sustainability, and scrutinize any changes in the timing of recognition that coincide with earnings pressure.