General form of registration statement for all companies including face-amount certificate companies

Accrued Separation Costs (Tables)

v3.10.0.1
Accrued Separation Costs (Tables)
9 Months Ended
Sep. 30, 2018
Payables and Accruals [Abstract]  
Schedule of Accrued Payroll and Payroll Related Expenses

This amount does not yield interest and matures as follows for the twelve-months ended September 30:

 

2019   $ 9,000  
2020     9,000  
2021     11,250  
2022     12,000  
2023     16,500  
Thereafter     46,135  
      103,885  
Less current portion     (9,000 )
    $ 94,885