Agreements with Diversus (Tables)

6 Months Ended

Jun. 30, 2020

Related Party Transactions [Abstract]

Schedule of Management Expenses Recorded in Operating Expenses

Management fees are recorded in other underwriting expenses in the consolidated statements of operations.  The Company incurred management fees for the respective periods as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Management fees	$	823,577	$	887,322	$	2,142,988	$	2,936,702

Schedule of Fees Incurred under the Contracts

Fees incurred by Positive Insurance Company under these contracts are recorded in other underwriting expenses in the consolidated statements of operations as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Claims processing and risk management services	$	402,875	$	408,875	$	795,450	$	808,250

Schedule of Commission Expenses

Positive Insurance Company incurred related commission expenses for the respective periods as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Commissions	$	16,133	$	-	$	78,206	$	77,850