Reward Card Program Liability

9 Months Ended

Sep. 30, 2023

Reward Card Program Liability [Abstract]

REWARD CARD PROGRAM LIABILITY

L. 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.