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

6 Months Ended

Jun. 30, 2019

		June 30, 2019		December 31, 2018
Accrued salaries and benefits	$	814,238	$	802,775
Accrued retirement and other benefits		505,061		485,996
Offset by shareholder advance		(261,653)		(261,653)
	$	1,057,646	$	1,027,118