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Accrued salary, accrued retirement, and incentive fee - related party (Tables)
 6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Schedule of outstanding liability

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

 

   June 30, 2022   December 31, 2021 
Accrued salaries and benefits  $897,693   $881,125 
Accrued retirement and other benefits   504,953    508,393 
Offset by shareholder advance   (261,653)   (261,653)
Total outstanding liability  $1,140,993   $1,127,865