Note 16 - Accrued salary, accrued retirement, and incentive fee - related party: Schedule of Outstanding Liability (Details) - USD ($) |
Mar. 31, 2021 |
Dec. 31, 2020 |
---|---|---|
Details | ||
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) |
Total Outstanding Liabilities | $ 1,105,669 | $ 1,137,334 |
X | ||||||||||
- Definition Represents the monetary amount of Accrued retirement and other benefits, as of the indicated date. No definition available.
|
X | ||||||||||
- Definition Represents the monetary amount of Accrued salaries and benefits, as of the indicated date. No definition available.
|
X | ||||||||||
- Definition Represents the monetary amount of Offset by shareholder advance, as of the indicated date. No definition available.
|
X | ||||||||||
- Definition Represents the monetary amount of Total Outstanding Liabilities, as of the indicated date. No definition available.
|
X | ||||||||||
- References No definition available.
|