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Schedule of outstanding liability (Details) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Payables and Accruals [Abstract]    
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