Quarterly report pursuant to Section 13 or 15(d)

Note 18 - Accrued salary, accrued retirement and incentive fee - related party: Schedule of Outstanding Liability (Tables)

v3.20.1
Note 18 - Accrued salary, accrued retirement and incentive fee - related party: Schedule of Outstanding Liability (Tables)
3 Months Ended
Mar. 31, 2020
Tables/Schedules  
Schedule of Outstanding Liability

 

 

 

March 31,

2020

 

December 31,

2019

Accrued salaries and benefits

$

834,129

$

829,231

Accrued retirement and other benefits

 

543,026

 

540,860

Offset by shareholder advance

 

(261,653)

 

(261,653)

 

$

1,115,502

$

1,108,438