Annual report pursuant to Section 13 and 15(d)

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

v3.19.1
Note 20 - Accrued salary, accrued retirement and related party incentive fee: Schedule of Outstanding Liability (Tables)
12 Months Ended
Dec. 31, 2018
Tables/Schedules  
Schedule of Outstanding Liability

 

 

 

2018

 

2017

Accrued salaries and benefits

$

802,775

$

780,666

Accrued retirement and other benefits

 

485,996

 

465,744

Offset by shareholder advance

 

(261,653)

 

(276,929)

 

$

1,027,118

$

969,481