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SEGMENT REPORTING (Tables)

9 Months Ended

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

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- References

No definition available.

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