Quarterly report pursuant to Section 13 or 15(d)

Note 20 - Accrued salary, accrued retirement and incentive fee - related party: Schedule of Outstanding Liability (Tables)

v3.8.0.1
Note 20 - Accrued salary, accrued retirement and incentive fee - related party: Schedule of Outstanding Liability (Tables)
3 Months Ended
Mar. 31, 2018
Tables/Schedules  
Schedule of Outstanding Liability

 

 

March 31, 2018

December 31, 2017

 

Accrued salaries and benefits

$

          786,598

$

          780,666

Accrued retirement and other benefits

         467,909

         465,744

Offset by shareholder advance

 

(276,929)

 

(276,929)

 

$

       977,578

$

         969,481