| 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
June 30, | | | Six Months Ended
June 30, | | | Revenue generated per major product category | | 2026 | | | 2025 | | | 2026 | | | 2025 | | | Promotional products - dropshipping | | $ | 13,660 | | | $ | 11,953 | | | $ | 23,299 | | | $ | 21,138 | | | Promotional products – bulk dropshipping | | | 2,550 | | | | 3,584 | | | | 9,775 | | | | 9,915 | | | Promotional products – Company owned inventory | | | 4,672 | | | | 4,296 | | | | 8,252 | | | | 7,190 | | | Casino continuity program | | | 10,096 | | | | 10,197 | | | | 17,899 | | | | 17,565 | | | Promotional products – third-party distributor | | | 1,861 | | | | 2,102 | | | | 4,316 | | | | 4,697 | | | Rewards program | | | 266 | | | | 365 | | | | 582 | | | | 590 | | | Additional services | | | 253 | | | | 80 | | | | 484 | | | | 176 | | | | | $ | 33,358 | | | $ | 32,577 | | | $ | 64,607 | | | $ | 61,271 | | Unearned revenue includes customer deposits and deferred revenue which represent prepayments from customers. The Company had unearned revenue as follows: | | | June 30,
2026 | | | June 30,
2025 | | | Balance at January 1, | | $ | 3,201 | | | $ | 4,423 | | | Revenue recognized | | | (5,503 | ) | | | (4,920 | ) | | Amounts collected not invoiced | | | 8,383 | | | | 5,314 | | | Balance at June 30, | | $ | 6,081 | | | $ | 4,817 | | For the six months ended June 30, 2026 and 2025, the Company recognized $2,418 and $2,832 associated with unearned revenue balances outstanding at December 31, 2025 and 2024, respectively.
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