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

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

v3.26.1
Accrued salary, accrued retirement, and incentive fee – related party (Tables)
12 Months Ended
Dec. 31, 2025
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, 2025 and 2024:

 

    2025     2024  
Accrued salaries and benefits   $ 62,154     $ 53,255  
Accrued retirement and other benefits     702,304       684,976  
Offset by shareholder advance     (261,653 )     (261,653 )
Total outstanding liability   $ 502,805     $ 476,578