| Schedule of amounts due to officers |
| | | | | | | | | September 30, | | December 31, | | | 2023 | | 2022 | Salaries and other compensation | | $ | 3,673,733 | | $ | 4,108,500 | Invoices paid on behalf of the Company | | | — | | | 15,232 | Total | | $ | 3,673,733 | | $ | 4,123,732 | Less: Short-term portion | | | (600,000) | | | (600,000) | Long-term portion | | $ | 3,073,733 | | $ | 3,523,733 |
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| | | | | | | | | December 31, | | December 31, | | | 2022 | | 2021 | Salaries and other compensation | | $ | 4,108,500 | | $ | 4,108,500 | Invoices paid on behalf of the Company | | | 15,232 | | | 615,232 | Total | | $ | 4,123,732 | | $ | 4,723,732 | Less: Short-term portion | | | (600,000) | | | (600,000) | Long-term portion | | $ | 3,523,733 | | $ | 4,123,732 |
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