XML 69 R40.htm IDEA: XBRL DOCUMENT v3.25.1
Intangibles Assets (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The components of intangible assets and their useful lives, accumulated amortization, and net carrying value as of December 31, 2024 and 2023 are summarized as follows:
 Useful
Life
(in yrs)
Gross
Carrying
Value
Accumulated
Amortization
Net
Carrying
Amount
Insurance license-$500,000 $$500,000 
Customer relationships103,400,000 3,400,000 
Other identifiable    
intangibles7950,000 950,000 
Total $4,850,000 $4,350,000 $500,000