Income Taxes - Schedule of Deferrred Tax Assets and Liabilities (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
Dec. 31, 2017 |
|---|---|---|---|
| Deferred tax asset: | |||
| Net operating loss carryovers | $ 0 | $ 419,357 | |
| Claims reserve discount | 1,404,961 | 1,305,466 | |
| Unearned premium | 4,890,007 | 3,810,973 | |
| Deferred ceding commission revenue | 1,469,086 | 2,423,660 | |
| Net unrealized losses on securities | 2,263,093 | 3,069,900 | |
| Other | 1,015,367 | 834,921 | |
| Total deferred tax assets | 11,042,514 | 11,864,277 | |
| Deferred tax liability: | |||
| Investment in KICO | 759,543 | 759,543 | $ 759,543 |
| Deferred policy acquisition costs | 5,008,086 | 5,193,798 | |
| Intangible assets | 105,000 | 105,000 | |
| Depreciation and amortization | 62,241 | 208,016 | |
| Total deferred tax liabilities | 5,934,870 | 6,266,357 | |
| Net deferred income tax asset | $ 5,107,644 | $ 5,597,920 |
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- Definition Deferred Tax Assets, Claims Reserve Discount No definition available.
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- Definition Deferred Tax Assets, Deferred Ceding Commission Revenues No definition available.
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- Definition Net Deferred Income Tax Asset No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in net income (trading). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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