9. LONG TERM DEBT (Tables)

6 Months Ended

Jun. 30, 2015

Long Term Debt Tables

Non-interest bearing loan repayment

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

Interest loan Repayment

2015	$   100,597
2016	$   201,193
2017	$   201,193
2018	$   201,193
2019	$   150,895

Outstanding balance loan

	June 30, 2015			December 31, 2014
Continuity
Balance, beginning of period	$	1,112,689			1,297,830
Plus:  Proceeds from loans		-			1,005,967
Less:  Payments on loan		(100,597	)		(982,973	)
Effect of exchange rate		(11,183	)		(208,135	)
Balance, end of period	$	1,000,909		$	1,112,689

Outstanding balance at:
a)Long term debt – AAFC	$	145,837		$	157,021
b)Long term debt – AFSC		-			-
c)Long term debt - Harris		855,072			955,668
Long term debt	$	1,000,909		$	1,112,689
Less: current portion		(347,031	)		(358,214	)
Balance	$	653,878		$	754,475