XML 39 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
10. LONG TERM DEBT (Tables)
6 Months Ended
Jun. 30, 2016
Long Term Debt Tables  
Interest loan Repayment
2016   $ 100,598  
2017   $ 201,193  
2018   $ 201,193  
2019   $ 150,895  
Outstanding balance loan
    June 30, 
2016  
    December 31, 
2015
 
Continuity            
Balance, beginning of period   $ 754,475     $ 1,112,689  
Less: Payments on loan     100,596       337,631  
Effect of exchange rate     -       (20,583 )
Balance, end of period   $ 653,879     $ 754,475  

 

Outstanding balance at:            
Long term debt – Harris     653,879       754,475  
Long term debt   $ 653,879     $ 754,475  
Less: current portion     (201,193 )     (201,193 )
Balance   $ 452,686     $ 553,282