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SCHEDULE OF PROVISION DIFFERS FROM THE AMOUNT OF INCOME TAX (Details) - USD ($) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |
Computed “expected” tax expense (benefit) | $ (1,951,000) | $ (9,474,000)
State taxes | (440,000) | (714,000)
Permanent differences | 71,000 | 730,000
Apportionment of Puerto Rico income | (133,000) | (108,000)
Nondeductible expenses |  |
GILTI, net of 250 deduction | 1,855,000 |
Dividends received deduction | (1,224,000) |
Change in valuation allowance | 4,327,000 | 9,973,000
Rate differential | (2,125,000) |
Other | 48,000 | (46,300)
Provision for income taxes | $ 428,000 | $ 360,700

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