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Accrued salary, accrued retirement, and incentive fee – related party (Tables)
 12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Schedule of outstanding liability

The Company had an outstanding liability to its Chief Executive Officer (“CEO”) as follows at December 31, 2021 and 2020:

 

   2021   2020 
Accrued salaries and benefits  $881,125   $848,796 
Accrued retirement and other benefits   508,393    550,191 
Offset by shareholder advance   (261,653)   (261,653)
Total outstanding liability  $1,127,865   $1,137,334