Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.3
Accrued salary, accrued retirement, and incentive fee - related party (Tables)
9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
Schedule of outstanding liability

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

 

    September 30,
2024
    December 31,
2023
 
Accrued salaries and benefits   $ 47,655     $ 30,517  
Accrued retirement and other benefits     680,644       667,648  
Offset by shareholder advance     (261,653 )     (261,653 )
Total outstanding liability   $ 466,646     $ 436,512