6. Accounts Receivable

9 Months Ended

Sep. 30, 2013

Receivables [Abstract]

6. Accounts Receivable

6. Accounts Receivable

The consolidated accounts receivable balance consists primarily of amounts due from the following parties:

	September 30, 2013		September 30, 2012		December 31, 2012
The Ontario Ministry of Health and Long-Term Care	$	266,435	$	180,108	$	181,129
Treatment Program		191,879		71,279		115,914
Outpatient Services		-		45,798		59,683
Other Accounts Receivable		13,435		4,275		23,317
	$	471,749	$	301,460	$	380,043

The Company is economically dependent on and earns a significant portion of revenues from the Ontario Ministry of Health for its ability to carry out its normal activities. These revenues account for 36% of the Company’s consolidated revenue in the nine month period ending September 30, 2013 (December 31, 2012: 35%).