Quarterly report pursuant to Section 13 or 15(d)

Accrued salary, accrued retirement, and incentive fee - related party (Tables)

v3.21.2
Accrued salary, accrued retirement, and incentive fee - related party (Tables)
9 Months Ended
Sep. 30, 2021
Payables and Accruals [Abstract]  
Schedule of outstanding liability

The Company had an outstanding liability to its CEO as follows:

 

Schedule of outstanding liability

    September 30, 2021     December 31, 2020  
Accrued salaries and benefits   $ 873,013     $ 848,796  
Accrued retirement and other benefits     516,039       550,191  
Offset by shareholder advance     (261,653 )     (261,653 )
Total Outstanding Liabilities   $ 1,127,399     $ 1,137,334