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

Reward Card Program Liability

v3.25.1
Reward Card Program Liability
12 Months Ended
Dec. 31, 2024
Reward Card Program Liability [Abstract]  
REWARD CARD PROGRAM LIABILITY
I. 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, 2024 and 2023, the Company had deposits totaling $6,000 and $875, respectively.