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SEGMENT REPORTING (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
SCHEDULE OF FINANCIAL RESULTS OF INSURANCE SEGMENT | The following table provides the financial results of our Insurance Segment: SCHEDULE OF FINANCIAL RESULTS OF INSURANCE SEGMENT
|  | Three Months ended September 30, |  |  | Nine Months ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Total revenues |  | $ | 2,495,975 |  |  | $ | 3,441,458 |  |  | $ | 9,818,872 |  |  | $ | 10,757,238 |
Less: Significant and other Insurance Segment expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commission expense |  |  | 995,945 |  |  |  | 902,246 |  |  |  | 3,454,147 |  |  |  | 3,065,152 |
Salaries and wages |  |  | 3,912,326 |  |  |  | 1,707,737 |  |  |  | 8,705,682 |  |  |  | 5,494,551 |
General and administrative expenses |  |  | 1,120,776 |  |  |  | 821,510 |  |  |  | 4,129,842 |  |  |  | 3,188,033 |
Marketing and advertising expenses |  |  | 66,917 |  |  |  | 100,183 |  |  |  | 201,399 |  |  |  | 304,209 |
Change in estimated acquisition earn-out payables |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 47,761 |
Depreciation and amortization |  |  | 313,694 |  |  |  | 421,759 |  |  |  | 1,020,440 |  |  |  | 1,425,700 |
Asset impairments |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,922,110 |
Interest expense |  |  | 246,722 |  |  |  | 356,320 |  |  |  | 844,846 |  |  |  | 1,091,966 |
Interest expense related parties |  |  | 4,704 |  |  |  | 34,802 |  |  |  | 50,811 |  |  |  | 112,936 |
Interest expense |  |  | 4,704 |  |  |  | 34,802 |  |  |  | 50,811 |  |  |  | 112,936 |
Other expense, net |  |  | 16,470 |  |  |  | (65,785 | ) |  |  | 41,068 |  |  |  | (65,807 | )
Recognition and change in fair value of warrant liabilities |  |  | - |  |  |  |  |  |  |  | - |  |  |  | (156,000 | )
Gain on sale of business |  |  | (3,033,554 | ) |  |  |  |  |  |  | (3,033,554 | ) |  |  |  |
Unrealized (gains) losses on digital assets, net |  |  | 8,558 |  |  |  |  |  |  |  | 8,558 |  |  |  | - |
Loss from discontinued operations before tax |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Insurance Segment Net Loss |  | $ | (1,156,583 | ) |  | $ | (837,314 | ) |  | $ | (5,604,367 | ) |  | $ | (7,673,373 | )

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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