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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, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |
Computed “expected” tax benefit | $ (3,848,000) | $ (1,951,000)
State taxes | (397,000) | (440,000)
Permanent differences | 56,000 | 71,000
Apportionment of Puerto Rico income | (13,000) | (133,000)
Nondeductible expenses |  |
GILTI, net of 250 deduction | 69,000 | 1,855,000
Dividends received deduction |  | (1,224,000)
Change in valuation allowance | 4,846,000 | 5,361,000
Rate differential | (108,000) | (2,125,000)
Deferred true up | (358,000) | (515,000)
Other | 155,000 | (471,000)
Provision for income taxes | $ 402,000 | $ 428,000

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