Annual report [Section 13 and 15(d), not S-K Item 405]

Reward Card Program Liability

v3.26.1
Reward Card Program Liability
12 Months Ended
Dec. 31, 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 December 31, 2025 and December 31, 2024, the Company had reward card program liabilities totaling $1,500 and $6,000, respectively.