Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.1
Accrued salary, accrued retirement, and incentive fee - related party (Tables)
3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Schedule of outstanding liability

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

  

    March 31,
2023
    December 31,
2022
 
Accrued salaries and benefits   $ 922,276     $ 914,072  
Accrued retirement and other benefits     499,823       501,529  
Offset by shareholder advance     (261,653 )     (261,653 )
Total outstanding liability   $ 1,160,446     $ 1,153,948