Accrued salary, accrued retirement, and incentive fee - related party (Tables)

3 Months Ended

Mar. 31, 2024

Payables and Accruals [Abstract]

Schedule of outstanding liability

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

	March 31, 2024			December 31, 2023
Accrued salaries and benefits	$	37,255		$	30,517
Accrued retirement and other benefits		671,980			667,648
Offset by shareholder advance		(261,653	)		(261,653	)
	$	447,582		$	436,512