9. LONG TERM DEBT (Tables)

9 Months Ended

Sep. 30, 2013

Long Term Debt Tables

Non-interest bearing loan repayment

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	$	45,733
2014	$	76,222

Outstanding balance loan

Continuity	September 30, 2013			December 31,  2012
Balance, January 1	$	1,726,050			1,976,992
Less:  Payments on loan		115,650			310,384
Effect of exchange rate		(60,147	)		59,442
Balance	$	1,550,253		$	1,726,050

Outstanding balance at:

a)Long term debt – AAFC	$	530,414		$	549,268
b)Long term debt – AFSC		1,019,839			1,176,782
Long term debt	$	1,550,253		$	1,726,050
Less: current portion		(312,703	)		(318,644	)
Balance	$	1,237,550		$	1,407,406