9. LONG TERM DEBT (Tables)

12 Months Ended

Dec. 31, 2012

Long Term Debt Tables

Non-interest bearing loan repayment

The repayment schedule is as follows: 

Amount Due (in CDN funds)	Payment Due Date
$182,160	December  31, 2013
$182,160	December  31, 2014
$182,160	December  31, 2015

Interest loan Repayment

The Company has committed to the following repayments:

2013	$	190,911
2014	$	79,546

Continuity

Continuity	2012		2011
Balance, January 1	$	1,976,992		2,328,801
Less:  Payments on loan		310,384		309,055
Effect of exchange rate		59,512		(42,754	)
Balance, December 31	$	1,726,050	$	1,976,992

Outstanding balance loan

Outstanding balance at December 31,		2012			2011
a)  Long term debt - AAFC	$	549,268		$	716,461
b)  Long term debt - AFSC		1,176,782			1,260,531
Long-term Debt	$	1,726,050		$	1,976,992
Less: current portion		(318,644	)		(329,389	)
	$	1,407,406		$	1,647,603