9. LONG TERM DEBT (Tables)

6 Months Ended

Jun. 30, 2013

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
$	182,161	December  31, 2015

Interest loan Repayment

The Company has committed to the following repayments:

2013	$	90,299
2014	$	75,249

Outstanding balance loan

	June 30, 2013			December 31, 2012
Continuity
Balance, January 1	$	1,726,050			1,976,992
Less:  Payments on loan		81,604			310,384
Effect of exchange rate		(93,250	)		59,442
Balance	$	1,551,196		$	1,726,050

Outstanding balance at:
a)Long term debt – AAFC	$	519,594		$	549,268
b)Long term debt – AFSC		1,031,602			1,176,782
Long term debt	$	1,551,196		$	1,726,050
Less: current portion		(304,660	)		(318,644	)
Balance	$	1,246,536		$	1,407,406