Annual report [Section 13 and 15(d), not S-K Item 405]

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

v3.25.1
Accrued salary, accrued retirement, and incentive fee – related party (Tables)
12 Months Ended
Dec. 31, 2024
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, 2024 and 2023:

  

    2024     2023  
Accrued salaries and benefits   $ 53,255     $ 30,517  
Accrued retirement and other benefits     684,976       667,648  
Offset by shareholder advance     (261,653 )     (261,653 )
Total outstanding liability   $ 476,578     $ 436,512