Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.2.u1
Accrued salary, accrued retirement, and incentive fee - related party (Tables)
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Schedule of outstanding liability

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

 

 

    June 30,
2024
    December 31,
2023
 
Accrued salaries and benefits   $ 42,055     $ 30,517  
Accrued retirement and other benefits     676,312       667,648  
Offset by shareholder advance     (261,653 )     (261,653 )
Total outstanding liability    $ 456,714     $ 436,512