Mortgages Payable and Capital Leases (Tables)

3 Months Ended

Mar. 31, 2016

Debt Disclosure [Abstract]

Schedule of Mortgages Payable and Capital Leases

The Mortgages Payable and Capital Leases consists of the following at periods ending:

	March 31, 2016		December 31, 2015
Mortgage in the amount of $280,000 Canadian dollars, bears simple interest at 7% per annum, secured by the land and building, and mature on June 15, 2015. Principal and interest are due, in their entirety, at maturity. In consideration for 10,000 shares, the maturity was extended from June 15, 2015 to December 15, 2015 and subsequently to June 15, 2016 by the Mortgage holder.	$	215,040	$	201,880
Equipment capital lease, bears interest at 5.85% per annum, secured by the equipment and mature in November 2015, repayable in monthly installments of approximately $516.		-		1,032
Equipment capital lease bears interest at 3.9% per annum, secured by the equipment and matures on May 10, 2016, Principal and interest are due, in their entirety, at maturity. The maturity was extended from May 10, 2015 to May 10, 2016 by the Lessor.		19,761		19,761
Mortgage in the amount of $110,000, bears no interest, secured by the land and building, and matures in November 2016.		25,000		40,000
Total		259,801		262,673
Less: current portion		259,801		262,673
Mortgages payable and capital leases	$	-	$	-

Schedule of Annual Payments of Principal for Mortgages and Capital Leases

The following annual payments of principal are required over the next two years in respect of these mortgages and capital leases:

Years Ending December 31,	Annual Payments
2016	$	259,801
2017		-
Total repayments	$	259,801