Annual report pursuant to Section 13 and 15(d)

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

v3.24.1
Accrued salary, accrued retirement, and incentive fee – related party (Tables)
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Schedule of outstanding liability

The Company had an outstanding liability to its Chief Executive Officer (“CEO”) as follows at December 31, 2023 and 2022:

    2023     2022  
Accrued salaries and benefits   $ 30,517     $ 914,072  
Accrued retirement and other benefits     667,648       501,529  
Offset by shareholder advance     (261,653 )     (261,653 )
Total outstanding liability    $ 436,512     $ 1,153,948