XML 97 R85.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of outstanding liability (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
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