XML 94 R77.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE OF FINANCIAL RESULTS OF INSURANCE SEGMENT (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]    
Total revenues $ 14,054,361 $ 13,731,826
Commission expense 4,189,599 3,732,939
Salaries and wages 7,226,810 7,503,052
General and administrative expenses 4,219,635 4,089,989
Marketing and advertising expenses 357,697 364,974
Change in estimated acquisition earn-out payables 47,761 1,716,873
Depreciation and amortization 1,786,068 2,609,191
Asset impairments 3,922,110  
Other income, net 51,345 6,530
Recognition and change in fair value of warrant liabilities 156,000 5,503,647
Loss from discontinued operations before tax (1,984,714)
Net loss (9,071,584) (12,009,982)
Nonrelated Party [Member]    
Segment Reporting Information [Line Items]    
Interest (expense) (1,442,808) (1,506,186)
Related Party [Member]    
Segment Reporting Information [Line Items]    
Interest (expense) (140,802) (150,067)
Insurance Segment [Member]    
Segment Reporting Information [Line Items]    
Total revenues 14,054,361 13,731,826
Commission expense 4,189,599 3,732,939
Salaries and wages 7,226,810 7,503,052
General and administrative expenses 4,219,635 4,089,989
Marketing and advertising expenses 357,697 364,974
Change in estimated acquisition earn-out payables 47,761 1,716,873
Depreciation and amortization 1,786,068 2,609,191
Asset impairments 3,922,110 7,594,000
Other income, net (51,345) (6,530)
Recognition and change in fair value of warrant liabilities (156,000) (5,503,647)
Loss from discontinued operations before tax 1,984,714
Net loss (9,071,584) (12,009,982)
Insurance Segment [Member] | Nonrelated Party [Member]    
Segment Reporting Information [Line Items]    
Interest (expense) 1,442,808 1,506,186
Insurance Segment [Member] | Related Party [Member]    
Segment Reporting Information [Line Items]    
Interest (expense) $ 140,802 $ 150,067