Quarterly report pursuant to Section 13 or 15(d)

Note 19 - Accrued salary, accrued retirement and incentive fee - related party: Schedule of Outstanding Liability (Tables)

v3.19.3
Note 19 - Accrued salary, accrued retirement and incentive fee - related party: Schedule of Outstanding Liability (Tables)
9 Months Ended
Sep. 30, 2019
Tables/Schedules  
Schedule of Outstanding Liability

 

 

 

September 30,

2019

 

December 31,

2018

Accrued salaries and benefits

$

 817,895

$

 802,775

Accrued retirement and other benefits

 

521,961

 

485,996

Offset by shareholder advance

 

(261,653)

 

(261,653)

 

$

 1,078,203

$

 1,027,118