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)
9 Months Ended
Sep. 30, 2020
Tables/Schedules  
Schedule of Outstanding Liability

 

 

 

September 30,

2020

 

December 31,

2019

Accrued salaries and benefits

$

840,874

$

829,231

Accrued retirement and other benefits

 

547,166

 

540,860

Offset by shareholder advance

 

(261,653)

 

(261,653)

 

$

1,126,387

$

1,108,438