Incentive, technology, origination and management fee

No definition available.

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- Definition

Percentage of voting equity interest acquired in business combination.

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- Definition

Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

+ References

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Amount, before tax, of income (loss) including portion attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments.

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- Definition

Fees earned during the period for providing management services.

+ References

No definition available.

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- Definition

The fair value of notes issued in noncash investing and financing activities.

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- Definition

The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement.

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- Definition

Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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- Definition

Description of stock transaction which may include details of the offering (IPO, private placement), a description of the stock sold, percentage of subsidiary's or equity investee's stock sold, a description of the investors and whether the stock was issued in a business combination.

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- Definition

The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

+ References

No definition available.

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- Definition

Price of a single share of a number of saleable stocks of a company.

+ References

No definition available.

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- Definition

Per share or per unit amount of equity securities issued.

+ References

No definition available.

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- Definition

Number of shares of stock issued during the period pursuant to acquisitions.

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- Definition

Number of new stock issued during the period.

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- Definition

Number of shares of stock issued attributable to transactions classified as other.

+ References

No definition available.

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- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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VARIABLE INTEREST ENTITIES (Details Narrative) - USD ($)							1 Months Ended	12 Months Ended
	Jul. 31, 2025	Jul. 11, 2024	Mar. 18, 2024	Sep. 11, 2023	Jun. 27, 2023	Jun. 01, 2020	May 18, 2023	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	Mar. 27, 2023	Dec. 19, 2022	Dec. 22, 2017
Repayment of debt										$ 98,000
Convertible notes payable, current								$ 118,000	$ 118,000
Number of shares issued								177,159
Stock issued during period, value, new issues								$ 3,524,000	1,131,000
Share price								$ 5.14
Management fee								$ 1,000	312,000
Surance Plus Inc [Member]
Shares issued, price per share	$ 10.00		$ 10.00				$ 10.00	$ 10.00			$ 10.00
Description for offer and sale of securities				The proceeds from the offer and sale of the DeltaCat Securities will be used by SurancePlus to purchase one or more participating notes of Oxbridge Re NS, and the proceeds from the sale of participating notes will be invested in collateralized reinsurance contracts to be underwritten by Oxbridge Re NS. The holders of the digital Securities will generally be entitled to proceeds from the payment of participating notes in the amount of a preferred return of 20% plus an additional 80% of any proceeds in excess of the amount necessary to pay the preferred return. Assuming no casualty losses to properties reinsured by Oxbridge Re’s reinsurance subsidiaries, DeltaCat Re token investors are expected to receive an annual return on the original purchase price of 42%.
Number of shares issued					244,776
Proceeds from issuance of private placement					$ 2,447,760
Number of shares issued			1,000,000					1,000,000
Surance Plus Inc [Member] \| Private Placement [Member]
Shares issued of private placement	361,191
Surance Plus Inc [Member] \| Parent [Member]
Proceeds from issuance of private placement					1,167,000
Incentive, technology, origination and management fee					274,000
Surance Plus Inc [Member] \| Third Party Investors [Member]
Proceeds from issuance of private placement					1,280,000
Incentive, technology, origination and management fee					$ 300,000
Surance Plus Inc [Member] \| Subscription Agreements [Member]
Proceeds from issuance of private placement							$ 150,100
Surance Plus Inc [Member] \| Subscription Arrangements [Member]
Management fee		$ 299,000
Surance Plus Inc [Member] \| Subscription Arrangements [Member] \| Parent [Member]
Proceeds from issuance of private placement		1,409,000
Surance Plus Inc [Member] \| Subscription Arrangements [Member] \| Third Party Investors [Member]
Proceeds from issuance of private placement		1,469,000
Management fee		312,000
Surance Plus Inc [Member] \| Investors and Non-U.S. Persons [Member] \| Subscription Agreements [Member]
Shares issued, price per share					$ 10.00
Number of shares issued					229,766
Proceeds from issuance of private placement					$ 2,297,660
Sale of stock number of shares issued in transaction							15,010
Surance Plus Inc [Member] \| Investors and Non-U.S. Persons [Member] \| Subscription Arrangements [Member]
Proceeds from issuance of private placement		2,878,048
Stock issued during period, value, new issues		$ 287,705
Share price		$ 10.00
Oxbridge Re Holdings Limited [Member]
Proceeds from issuance of private placement	$ 3,611,910
Surance Plus Inc [Member]
Ownership percentage			80.00%					80.00%				80.00%
Notes Payable to Series 2020-1 Noteholders [Member]
Notes issued						$ 216,000
Oxbridge Re NS [Member]
Voting percentage													80.00%
Noncontrolling interest								$ 0	$ 0