3. Interest, Advances and Promissory Notes Payable (Tables)

9 Months Ended

Sep. 30, 2015

Payables and Accruals [Abstract]

Interest Payable

Balance, December 31, 2013	$	2,075,017
Interest incurred on judgement against Company (note 6(b))		29,583
Interest incurred on promissory notes payable		128,893
Balance, December 31, 2014		2,620,172
Interest incurred on promissory notes payable		386,678
Balance, September 30, 2015 (unaudited)	$	3,006,850

Interest payable is to the following:

	September 30,		December 31,
	2015 (unaudited)		2014
Related parties	$	1,582,420	$	1,352,750
Non-related parties		1,424,430		1,267,422
	$	3,006,850	$	2,620,172

Promissory Notes Payable

Promissory notes payable		September 30, 2015 (unaudited)		December 31, 2014
Unsecured promissory notes payable to unrelated lenders:
i.	Interest at 1% per month, repayable on March 31, 2009, due on demand	$	450,000	$	450,000
ii.	Interest at 1% per month, with $50,000 repayable on December 31, 2004, $75,000 repayable on August 18, 2007, $75,000 repayable on November 19, 2007 and the balance due on demand. All are due on demand, accruing interest at the same rate.		887,455		887,455
iii.	Interest at 0.625% per month, with $50,000 repayable on October 5, 2004, $40,000 repayable on December 31, 2004, and $60,000 repayable on July 28, 2006, all due on demand		150,000		150,000
iv.	Non-interest-bearing, repayable on July 17, 2005, due on demand		270,912		270,912
v.	Non-interest-bearing loan repayable at $25,000 per month beginning October 2009, none repaid to date		310,986		310,986
vi.	Interest at 0.667% per month due January 15, 2011, none repaid to date		125,000		125,000
Promissory notes payable, secured by a guarantee from a director and relative of a director, bearing interest at 1% per month, with $200,000 repayable on July 31, 2003, all due on demand			230,000		230,00
Total Arm’s Length Promissory Notes		$	2,424,353	$	2,424,353

Promisorry Notes Payable to Related Parties

Promissory notes payable to relatives of directors collateralized by a general security agreement on all the assets of the Company, due on demand:		September 30, 2015 (unaudited)	December 31, 2014
i.	Interest at 1% per month	845,619	$	845,619
ii.	Interest at 1.25% per month	51,347		51,347
iii.	Interest at the U.S. bank prime rate plus 1%	500,000		500,000
Promissory notes payable, unsecured, to relatives of a director, bearing interest at 1% per month, due on demand		1,465,000		1,465,000
Total Related Party Promissory Notes		$2,861,966		2,861,966