Note 20 - Accrued salary, accrued retirement and incentive fee - related party: Schedule of Outstanding Liability (Details) - USD ($) |
Sep. 30, 2018 |
Dec. 31, 2017 |
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Details | ||
Accrued salaries and benefits | $ 796,843 | $ 780,666 |
Accrued retirement and other benefits | 483,830 | 465,744 |
Offset by shareholder advance | (261,653) | (276,929) |
Total Outstanding Liabilities | $ 1,019,020 | $ 969,481 |
X | ||||||||||
- Definition Represents the monetary amount of Accrued retirement and other benefits, as of the indicated date. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Accrued salaries and benefits, as of the indicated date. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Offset by shareholder advance, as of the indicated date. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Total Outstanding Liabilities, as of the indicated date. No definition available.
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X | ||||||||||
- References No definition available.
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