v2.4.0.8
3. Interest, Advances and Promissory Notes Payable (Tables)
6 Months Ended
Jun. 30, 2014
Interest Advancesand Promissory Notes Payable [Abstract]  
Schedule of Interest Payable Activity
Balance, December 31, 2012
 
$
1,569,321
 
Interest incurred on promissory notes payable
   
505,571
 
Other
   
125
 
Balance, December 31, 2013
   
2,075,017
 
Interest incurred on judgement against Company (note 6(b))
   
29,583
 
Interest incurred on promissory notes payable
   
257,785
 
Balance, June 30, 2014 (unaudited)
 
$
2,362,385
 
Schedule of Interest Payable
 
 
June 30,
   
December 31,
 
 
 
2014
(unaudited)
   
2013
 
Relatives of directors
 
$
1,199,636
   
$
1,046,523
 
Non-related parties
   
1,162,749
     
1,028,494
 
 
 
$
2,362,385
   
$
2,075,017
 
Schedule of Advances Payable Activity
Balance, December 31, 2012
 
$
105,613
 
Advances accrued
   
30,000
 
Advances repaid from proceeds of line of credit
   
(20,000
)
Transfer of balance to accounts payable
   
(115,613
)
Balance, December 31, 2013 and June 30, 2014 (unaudited)
 
$
-