Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.2
Accrued salary, accrued retirement, and incentive fee - related party (Tables)
6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
Schedule of outstanding liability

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

   

    June 30,
2023
    December 31,
2022
 
Accrued salaries and benefits   $ 930,112     $ 914,072  
Accrued retirement and other benefits     498,122       501,529  
Offset by shareholder advance     (261,653 )     (261,653 )
Total outstanding liability   $ 1,166,581     $ 1,153,948