9. LONG TERM DEBT (Tables)

6 Months Ended

Jun. 30, 2014

Long Term Debt Tables

Non-interest bearing loan repayment

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

Interest loan Repayment

2014	$	89,007
2015	$	870,362

Outstanding balance loan

	June 30, 2014			December 31, 2013
Continuity
Balance, beginning of period	$	1,297,830		$	1,726,050
Less:  Payments on loan		32,592			307,833
Effect of exchange rate		(37,744	)		(120,387	)
Balance, end of period	$	1,227,494		$	1,297,830

Outstanding balance at:
a) Long term debt – AAFC	$	341,441		$	342,534
b)Long term debt – AFSC		886,053			955,296
Long term debt	$	1,227,494		$	1,297,830
Less: current portion		(1,068,506	)		(304,556	)
Balance	$	158,988		$	993,274