Quarterly report [Sections 13 or 15(d)]

Reward Card Program Liability

v3.25.2
Reward Card Program Liability
6 Months Ended
Jun. 30, 2025
Reward Card Program Liability [Abstract]  
REWARD CARD PROGRAM LIABILITY
H. REWARD CARD PROGRAM LIABILITY:

 

The Company manages reward card programs for customers. Under this program, the Company receives cash and simultaneously records a liability for the total amount received. These accounts are adjusted on a periodic basis as reward cards are funded or reduced at the direction of the customers. As of June 30, 2025 and December 31, 2024, the Company had deposits totaling $9,000 and $6,000, respectively.