v2.4.0.8

3. Interest, Advances and Promissory Notes Payable (Tables) | 9 Months Ended
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Sep. 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 |  |  | 386,679 |
Balance, September 30, 2014 (unaudited) |  | $ | 2,491,279 |
Schedule of Interest Payable |
|  | September 30, |  |  | December 31, |
|  | 2014 (unaudited) |  |  | 2013 |
Relatives of directors |  | $ | 1,276,193 |  |  | $ | 1,046,523 |
Non-related parties |  |  | 1,215,086 |  |  |  | 1,028,494 |
|  | $ | 2,491,279 |  |  | $ | 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 September 30, 2014 (unaudited) |  | $ | - |

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- Definition Tabular disclosure of activity of advances payable to related parties. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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- Definition Tabular disclosure interest expense. + References No definition available. + Details
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- Definition Tabular disclosure of accounting policy for activity of interest payable activity, on borrowed funds that was charged against earnings during the period. + References No definition available. + Details
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