RELATED PARTY TRANSACTIONS

12 Months Ended

Dec. 31, 2022

Related Party Transactions [Abstract]

RELATED PARTY TRANSACTIONS

5. RELATED PARTY TRANSACTIONS

In addition to related party transactions described in Notes 6 and 9, the Company has accrued amounts to the Company’s Chief Executive Officer (“CEO”), Chief Financial Officer (“CFO”) and board of directors fees for amounts earned but not yet paid. Beginning in January 2016 and through December 31, 2022, the CEO’s salary has not been paid in full. Salary due to the CFO have been accrued and remain unpaid, as have board of directors fees:

CEO	Year ended 12/31/22		Year ended 12/31/21
Balance at beginning of period	$	793,720	$	590,851
Deferred salary		180,000		180,000
Deferred expenses		20,297		40,220
Payments		-		(17,351	)
Ending Balance		994,017		793,720
CFO
Balance at beginning of period		91,981		88,736
Deferred fees		12,863		27,768
Payments		-		(24,523	)
Ending Balance		104,844		91,981
Board fees and expenses payable(1, 2)		165,355		131,702
Total Related party payables	$	1,264,216	$	1,017,403

1) At December 31, 2022 and 2021, the Company owed $1,302, respectively, to Mr. William Orchow, a director and related party for arbitration related expenses.

2) At December 31, 2022, the Company owed Mr. Nicholas Gallagher, a director and related party for legal expenses related to the notes payable and notes payable – related party.