Quarterly report pursuant to Section 13 or 15(d)

Note 20 - Accrued salary, accrued retirement and incentive fee - related party: Schedule of Outstanding Liability (Tables)

v3.10.0.1
Note 20 - Accrued salary, accrued retirement and incentive fee - related party: Schedule of Outstanding Liability (Tables)
6 Months Ended
Jun. 30, 2018
Tables/Schedules  
Schedule of Outstanding Liability

 

 

June 30,

2018

December 31,

2017

 

Accrued salaries and benefits

$

792,129

$

780,666

Accrued retirement and other benefits

470,075

465,744

Offset by shareholder advance

 

(276,929)

 

(276,929)

 

$

985,275

$

969,481