Accrued Expenses and Other Liabilites (Details) - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Accrued Expenses and Other Liabilites (Details)
Premium Payable	$ 508,147	$ 393,466
Unearned Policy Fee Income	224,536	454,883
Retirement Plan	12,413	145,473
Accrued Salaries And Employee Benefits	53,449	973,504
Commission Payable	(251)	869
Security Deposit For Calabasas Building Sale	0	380,850
Other	1,467,943	1,228,405
Total Accrued Expenses And Other Liabilities	$ 2,266,237	$ 3,577,450

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Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer.

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Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
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