Schedule of outstanding liability (Details) - USD ($) |
Jun. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| 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 |
| X | ||||||||||
- 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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