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v3.23.1

SCHEDULE OF EARN-OUT LIABILITY (Details) - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2022 | Dec. 31, 2021
Restructuring Cost and Reserve [Line Items] |  |
Beginning balance – January 1 | $ 3,813,878 | $ 2,931,418
Changes due to acquisitions | 600,000 |
Changes due to payments | (411,408) | (452,236)
Changes due to fair value adjustments | 354,963 | (278,102)
Ending balance | 4,357,433 | 3,813,878
Changes due to business combinations |  | 1,694,166
Changes due to write-offs |  | (81,368)
Commercial Solutions Of Insurance Agency LLC [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Beginning balance – January 1 |  | 81,368
Changes due to acquisitions |  |
Changes due to payments |  |
Changes due to fair value adjustments |  |
Ending balance |  |
Changes due to business combinations |  |
Changes due to write-offs |  | (81,368)
Fortman Insurance Agency LLC [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Beginning balance – January 1 | 515,308 | 432,655
Changes due to acquisitions |  |
Changes due to payments |  |
Changes due to fair value adjustments | 32,620 | 82,653
Ending balance | 547,928 | 515,308
Changes due to business combinations |  |
Changes due to write-offs |  |
Southwestern Montana Insurance Center Inc [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Beginning balance – January 1 | 615,969 | 522,553
Changes due to acquisitions |  |
Changes due to payments | (326,935) |
Changes due to fair value adjustments | 37,741 | 93,416
Ending balance | 326,775 | 615,969
Changes due to business combinations |  |
Changes due to write-offs |  |
Altruis Benefits Consultants Inc [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Beginning balance – January 1 | 992,868 | 1,894,842
Changes due to acquisitions |  |
Changes due to payments | (84,473) | (452,236)
Changes due to fair value adjustments |  | (449,738)
Ending balance | 908,395 | 992,868
Changes due to business combinations |  |
Changes due to write-offs |  |
JP Kush and Associates Inc [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Beginning balance – January 1 | 1,689,733 |
Changes due to acquisitions |  |
Changes due to payments |  |
Changes due to fair value adjustments | 334,602 | (4,433)
Ending balance | 2,024,335 | 1,689,733
Changes due to business combinations |  | 1,694,166
Changes due to write-offs |  |
Barra [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Beginning balance – January 1 |  |
Changes due to acquisitions | 600,000 |
Changes due to fair value adjustments | (50,000) |
Ending balance | $ 550,000 |

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