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SCHEDULE OF PROVISION DIFFERS FROM THE AMOUNT OF INCOME TAX (Details) - USD ($)
 12 Months Ended
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