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REVENUE (Tables)
9 Months Ended
Sep. 30, 2024
REVENUE  
Schedule of aggregate revenue

Three months ended

Nine months ended

September 30, 

September 30, 

    

2024

    

2023

    

2024

    

2023

Unaudited

Unaudited

Commercial - Business-to-Business-to-Consumer (“B2B2C”)

 

$

5,435

 

$

1,284

 

$

14,448

 

$

3,877

Commercial - Strategic partnerships

209

(599)

6,481

Consumers

1,988

2,025

5,587

6,378

 

$

7,423

 

$

3,518

 

$

19,436

 

$

16,736

Schedule of significant changes in deferred revenue

Balance, beginning of the period

 

$

997

Additions through Acquisition of Twill

742

New performance obligations

2,623

Reclassification to revenue as a result of satisfying performance obligations

(3,244)

Balance, end of the period

 

$

1,118

Schedule of deferred costs

Costs to fulfill a contract as of September 30, 2024, and December 31, 2023, consisted of the following:

September 30, 

December 31, 

2024

2023

Unaudited

Costs to fulfill a contract, current

$

235

    

$

238

Costs to fulfill a contract, noncurrent

 

53

 

59

Total costs to fulfill a contract

$

288

$

297

Costs to fulfill a contract were as follows:

Costs to

fulfill a contract

Beginning balance as of December 31, 2023

$

297

Additions

77

Cost of revenue recognized

(86)

Ending balance as of September 30, 2024 (unaudited)

288