Quarterly report pursuant to Section 13 or 15(d)

Accrued salary, accrued retirement, and incentive fee - related party (Tables)

v3.22.2.2
Accrued salary, accrued retirement, and incentive fee - related party (Tables)
9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
Schedule of outstanding liability

The Company had an outstanding liability to its CEO as follows:

 

    September 30,
2022
    December 31,
2021
 
Accrued salaries and benefits   $ 905,864     $ 881,125  
Accrued retirement and other benefits     503,240       508,393  
Offset by shareholder advance     (261,653 )     (261,653 )
Total outstanding liability   $ 1,147,451     $ 1,127,865