CONTRACT LIABILITIES

6 Months Ended

Jun. 30, 2024

Contract Liabilities

CONTRACT LIABILITIES

Note 10. CONTRACT LIABILITIES

A summary of the net changes in contract liabilities activity at June 30, 2024 and December 31, 2023 is presented below:

	June 30, 2024			December 31, 2023
Beginning balance as January 1,	$	207,513		$	198,606
Issued		698,242			891,060
Redeemed		(719,204	)		(812,694	)
Breakage recognized		(63,176	)		(69,459	)
Ending balance	$	123,375		$	207,513