RESERVE FOR LOSSES AND LOSS ADJUSTMENT EXPENSES (Tables)

3 Months Ended

Mar. 31, 2023

Reserve For Losses And Loss Adjustment Expenses

SCHEDULE OF LOSS ADJUSTMENT EXPENSE

The following table summarizes the Company’s loss and loss adjustment expenses (“LAE”) and the reserve for loss and LAE reserve movements for the three month periods ending March 31, 2023 and 2022:

	At March 31,		At March 31,
	2023		2022
	(in thousands)
Balance, beginning of period	$	1,073	$	-
Incurred related to:
Current period		-		-
Prior period		-		-
Total incurred		-		-
Paid related to:
Current period		-		-
Prior period		-		-
Total paid		-		-
Balance, end of period	$	1,073	$	-