9. LONG TERM DEBT (Tables)

12 Months Ended

Dec. 31, 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, 2014
$182,160	December 31, 2015

Interest loan Repayment

The Company has committed to the following repayments:

2014	$	180,996
2015	$	75,415

Outstanding balance loan

As of December 31, 2013, Company was in compliance with all loan covenants.

Continuity	2013			2012
Balance, January 1	$	1,726,050			1,976,992
Less: Payments on loan		307,833			310,384
Effect of exchange rate		(120,387	)		59,512
Balance, December 31	$	1,297,830		$	1,726,050
Outstanding balance at December 31,		2013			2012
a) Long term debt - AAFC	$	342,534		$	549,268
b) Long term debt - AFSC		955,296			1,176,782
Long-term Debt	$	1,297,830		$	1,726,050
Less: current portion		(304,556	)		(318,644	)
	$	993,274		$	1,407,406