v3.26.1
Accrued salary, accrued retirement, and incentive fee – related party (Tables)
12 Months Ended
Dec. 31, 2025
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, 2025 and 2024:

 

   2025   2024 
Accrued salaries and benefits  $62,154   $53,255 
Accrued retirement and other benefits   702,304    684,976 
Offset by shareholder advance   (261,653)   (261,653)
Total outstanding liability  $502,805   $476,578