Three months ended
September 30, 2015
(unaudited)

Three months ended
September 30, 2014
(unaudited)

Nine months ended
September 30, 2015
(unaudited)

Nine months ended
September 30, 2014
(unaudited)

Interest expense:

Promissory notes issued to relatives of the Chairman

$

76,557

$

76,557

$

229,670

$

229,670

Lines of credit from Chairman and relatives of the Chairman

241,910

194,069

690,658

547,249

Stock options granted to the Chairman & Chief Executive Officer

—

3,184,459

3,296,342

General, selling and administration:

Consulting fees to a Company controlled by the President of the Company

46,500

45,000

139,500

119,500

Consulting services rendered by an individual who is a director and officer of the Company

47,400

142,200