v3.26.1
Revenue Recognition
3 Months Ended
Mar. 31, 2026
Revenue Recognition [Abstract]  
REVENUE RECOGNITION

NOTE 10 – REVENUE RECOGNITION

 

The following table represents our revenues disaggregated by type (in thousands):

 

   Three Months Ended
March 31,
 
   2026   2025 
Revenue        
Retail revenue  $5,381   $5,440 
Brand revenue   63    76 
   $5,444   $5,516 

 

Geographic Information

 

Revenue by geographical region consist of the following (in thousands):

 

   Three Months Ended
March 31,
 
   2026   2025 
Retail revenue        
United States  $5,243   $5,282 
Canada   138    158 
Brand revenue          
United States   63    76 
   $5,444   $5,516 

Revenues by geography are generally based on the country of the Company’s contracting entity. Total United States revenue was approximately 99% and 98% of total revenue for the three months ended March 31, 2026 and 2025, respectively.