Annual report pursuant to Section 13 and 15(d)

Note 18 - Accrued salary, accrued retirement and related party incentive fee: Schedule of Outstanding Liability (Tables)

v3.21.1
Note 18 - Accrued salary, accrued retirement and related party incentive fee: Schedule of Outstanding Liability (Tables)
12 Months Ended
Dec. 31, 2020
Tables/Schedules  
Schedule of Outstanding Liability

 

 

 

2020

 

2019

Accrued salaries and benefits

$

848,796

$

829,231

Accrued retirement and other benefits

 

550,191

 

540,860

Offset by shareholder advance

 

(261,653)

 

(261,653)

 

$

1,137,334

$

1,108,438