Annual report pursuant to Section 13 and 15(d)

Note 18 - Accrued salary, accrued retirement and related party incentive fee: Schedule of Outstanding Liability (Tables)

v3.8.0.1
Note 18 - Accrued salary, accrued retirement and related party incentive fee: Schedule of Outstanding Liability (Tables)
12 Months Ended
Dec. 31, 2017
Tables/Schedules  
Schedule of Outstanding Liability

 

 

2017

2016

Accrued salaries and benefits

$

780,666

$

759,701

Accrued incentive fee and bonus

 

-

 

190,581

Accrued retirement and other benefits

465,744

457,079

Offset by shareholder advance

(276,929)

(368,983)

 

$

969,481

$

1,038,378