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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2014

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities

			September 30, 2014		December 31, 2013
			$		$
Trade accounts payable			589,851		1,450,083
Debt settlement accruals			-		1,348,663
Accrued liabilities			68,994		201,334
Employee payroll and severance			8,083		220,290
Accrued interest			4,088		558,032
			671,016		3,778,401

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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