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Accrued salary, accrued retirement, and incentive fee - related party (Tables)
 9 Months Ended
Sep. 30, 2021
Payables and Accruals [Abstract]  
Schedule of outstanding liability

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

 

Schedule of outstanding liability

   September 30, 2021   December 31, 2020 
Accrued salaries and benefits  $873,013   $848,796 
Accrued retirement and other benefits   516,039    550,191 
Offset by shareholder advance   (261,653)   (261,653)
Total Outstanding Liabilities  $1,127,399   $1,137,334