XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 10, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Mar. 01, 2022
Sep. 13, 2021
Dec. 31, 2020
Premium trust deficiency   $ 2,452,835   $ 2,452,835   $ 390,567   $ 1,595,135
Fiduciary funds             $ 3,100,000  
Concentration of risks   99.9 99.6 99.7 99.8      
Gross written premium   100% 99.9% 100 99.9      
Aggregate payments $ 20,000              
Individual payment 5,000              
Supervision Agreement [Member]                
Aggregate payments 20,000              
Individual payment $ 5,000              
Unico [Member]                
Book value of computer   $ 1,779,140   $ 1,779,140        
Unifax [Member]                
Book value of computer   $ 1,779,140   $ 1,779,140