Reward Card Program Liability |
9 Months Ended | |||
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Sep. 30, 2023 | ||||
Reward Card Program Liability [Abstract] | ||||
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. At September 30, 2023 and December 31, 2022, the company had deposits totaling $2,750,000 and $6,000,000, respectively. |
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