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SCHEDULE OF PROVISION DIFFERS FROM THE AMOUNT OF INCOME TAX (Details) - USD ($)	12 Months Ended
	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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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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