Quarterly report [Sections 13 or 15(d)]

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

v3.25.2
Accrued salary, accrued retirement, and incentive fee - related party (Tables)
6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Schedule of outstanding liability

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

  

    June 30,
2025
    December 31,
2024
 
Accrued salaries and benefits   $ 46,154     $ 53,255  
Accrued retirement and other benefits     693,640       684,976  
Offset by shareholder advance     (261,653 )     (261,653 )
Total outstanding liability   $ 478,141     $ 476,578