Quarterly report pursuant to Section 13 or 15(d)

Note 16 - Accrued salary, accrued retirement, and incentive fee - related party: Schedule of Outstanding Liability (Tables)

v3.21.1
Note 16 - Accrued salary, accrued retirement, and incentive fee - related party: Schedule of Outstanding Liability (Tables)
3 Months Ended
Mar. 31, 2021
Tables/Schedules  
Schedule of Outstanding Liability

 

 

 

March 31,

2021

 

December 31,

2020

Accrued salaries and benefits

$

856,784

$

848,796

Accrued retirement and other benefits

 

510,538

 

550,191

Offset by shareholder advance

 

(261,653)

 

(261,653)

 

$

1,105,669

$

1,137,334