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Accruals - Related Parties
9 Months Ended
Sep. 30, 2023
Accruals - Related Parties [Abstract]  
ACCRUALS - RELATED PARTIES

NOTE 5. ACCRUALS - RELATED PARTIES

 

As of September 30, 2023 and December 31, 2022, the balance of accruals- related parties totaled $219,000 and $174,000 respectively.

 

These accruals relate to consulting fees due our current controlling shareholder, director and chief financial officer ($140,000 and $79,000, respectively) and our former controlling shareholder ($95,000 and $79,000, respectively).