Schedule of outstanding liability (Details) - USD ($) |
Sep. 30, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued salaries and benefits | $ 905,864 | $ 881,125 |
| Accrued retirement and other benefits | 503,240 | 508,393 |
| Offset by shareholder advance | (261,653) | (261,653) |
| Total outstanding liability | $ 1,147,451 | $ 1,127,865 |
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- Definition Represents the monetary amount of Accrued retirement and other benefits, as of the indicated date. No definition available.
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- Definition Represents the monetary amount of Accrued salaries and benefits, as of the indicated date. No definition available.
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- Definition Represents the monetary amount of Offset by shareholder advance, as of the indicated date. No definition available.
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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