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)

v3.19.1
Note 20 - Accrued salary, accrued retirement and incentive fee - related party: Schedule of Outstanding Liability (Tables)
3 Months Ended
Mar. 31, 2019
Tables/Schedules  
Schedule of Outstanding Liability

 

 

 

March 31, 2019

 

December 31, 2018

Accrued salaries and benefits

$

808,306

$

802,775

Accrued retirement and other benefits

 

488,162

 

485,996

Offset by shareholder advance

 

(261,653)

 

(261,653)

 

$

1,034,815

$

1,027,118