XML 91 R77.htm IDEA: XBRL DOCUMENT v3.19.1
Accrued Expenses and Other Liabilites (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Accrued Expenses And Other Liabilites    
Premium payable $ 314,173 $ 438,571
Unearned policy fee income 595,223 759,082
Retirement plan contributions payable 112,827 156,600
Salaries and employee beneifits payable 415,396 381,577
Commission payable 81,414 81,395
Other 326,325 483,133
Accrued expenses and other liabilities $ 1,845,358 $ 2,300,358