Quarterly report pursuant to Section 13 or 15(d)

Schedule of outstanding liability (Details)

v3.23.2
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