| Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
8. Accrued Liabilities
Accrued liabilities consist of the following:
| |
|
September 30, 2015 |
|
|
December 31, 2014 |
|
| Accrued salaries, wages, benefits and bonus |
|
$ |
45,886 |
|
|
$ |
45,586 |
|
| Sales tax payable |
|
|
5,277 |
|
|
|
662 |
|
| Accrued accounting and legal fees |
|
|
18,050 |
|
|
|
— |
|
| Customer deposit payable |
|
|
1,434 |
|
|
|
41,265 |
|
| Accrued interest |
|
|
44,214 |
|
|
|
5,683 |
|
| Other accrued liabilities |
|
|
20,370 |
|
|
|
11,033 |
|
| |
|
$ |
135,231 |
|
|
$ |
104,229 |
|
|
8. Accrued Liabilities
Accrued liabilities consist of the following:
| |
|
December 31, 2014 |
|
|
December 31, 2013 |
|
| Accrued salaries, wages, benefits and bonus |
|
$ |
45,586 |
|
|
$ |
45,456 |
|
| Sales tax payable |
|
|
662 |
|
|
|
4,409 |
|
| Customer deposit payable |
|
|
41,265 |
|
|
|
580 |
|
| Accrued interest |
|
|
5,683 |
|
|
|
6,288 |
|
| Other accrued liabilities |
|
|
11,033 |
|
|
|
32,997 |
|
| |
|
$ |
104,229 |
|
|
$ |
89,730 |
|
|