Quarterly report pursuant to Section 13 or 15(d)

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

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Accrued salary, accrued retirement, and incentive fee - related party (Tables)
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Schedule of outstanding liability

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

 

    March 31,
2024
    December 31,
2023
 
Accrued salaries and benefits   $ 37,255     $ 30,517  
Accrued retirement and other benefits     671,980       667,648  
Offset by shareholder advance     (261,653 )     (261,653 )
Total outstanding liability    $ 447,582     $ 436,512