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Accrued salary, accrued retirement, and incentive fee – related party (Tables)
 12 Months Ended
Dec. 31, 2022
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, 2022 and 2021:

  

   2022   2021 
Accrued salaries and benefits  $914,072   $881,125 
Accrued retirement and other benefits   501,529    508,393 
Offset by shareholder advance   (261,653)   (261,653)
Total outstanding liability  $1,153,948   $1,127,865