Annual report pursuant to Section 13 and 15(d)

Note 19 - Accrued salary, accrued retirement and related party incentive fee: Schedule of Outstanding Liability (Tables)

v3.20.1
Note 19 - Accrued salary, accrued retirement and related party incentive fee: Schedule of Outstanding Liability (Tables)
12 Months Ended
Dec. 31, 2019
Tables/Schedules  
Schedule of Outstanding Liability

 

 

 

2019

 

2018

Accrued salaries and benefits

$

829,231

$

802,775

Accrued retirement and other benefits

 

540,860

 

485,996

Offset by shareholder advance

 

(261,653)

 

(261,653)

 

$

1,108,438

$

1,027,118