6. Accounts receivable

6 Months Ended

Jun. 30, 2014

Accounting Policies [Abstract]

6. Accounts receivable

6. Accounts receivable

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

	June 30, 2014			December 31, 2013
The Ontario Ministry of Health and Long-Term Care	$	281,426		$	246,415
Treatment program		105,360			134,291
Outpatient Services		26,497			88,790
Allowance for doubtful accounts		(16,946	)		(28,578	)
	$	396,337		$	440,918

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 41% of the Company’s consolidated revenue in the six month period ending June 30, 2014 (December 31, 2013: 38%).