XML 47 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Premium Finance Contracts, Related Receivable and Allowance for Doubtful Accounts (Details 3) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Premium Finance Contracts Related Receivable And Allowance For Credit Losses        
Current additions to the allowance $ 320,000 $ 380,000    
Less: Contra-revenues (165,072) (108,856)    
Provision for credit losses $ 154,928 $ 271,144    
Current additions to the allowance     $ 719,000 $ 715,000
Less: Contra-revenues     (372,219) (275,751)
Provisions for credit losses     $ 346,781 $ 439,249