Quarterly report [Sections 13 or 15(d)]

Reward Card Program Liability

v3.25.3
Reward Card Program Liability
9 Months Ended
Sep. 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 September 30, 2025 and December 31, 2024, the Company had reward card program liabilities totaling $2,951 and $6,000, respectively.