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)

v3.20.2
Note 18 - Accrued salary, accrued retirement, and incentive fee - related party: Schedule of Outstanding Liability (Tables)
6 Months Ended
Jun. 30, 2020
Tables/Schedules  
Schedule of Outstanding Liability

 

 

June 30,

 

December 31,

 

 

2020

 

2019

Accrued salaries and benefits

$

839,004

$

829,231

Accrued retirement and other benefits

 

549,692

 

540,860

Offset by shareholder advance

 

(261,653)

 

(261,653)

 

$

1,127,043

$

1,108,438