Quarterly report pursuant to Section 13 or 15(d)

Reward Card Program Liability

v3.22.2.2
Reward Card Program Liability
6 Months Ended
Jun. 30, 2022
Reward Card Program Liability [Abstract]  
REWARD CARD PROGRAM LIABILITY
J. 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 June 30, 2022 and December 31, 2021, the company had deposits totaling $3,918,878 and $43,878, respectively.