XML 42 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2012
Income Taxes [Abstract]  
Schedule of Operating Loss Carryforwards
Fiscal Year of Expiry   Amount $  
2018     331,000  
2019     795,000  
2020     550,000  
2022     138,000  
2023     90,000  
2024     222,000  
2025     457,000  
2026     1,094,000  
2027     800,000  
2028     561,000  
2029     479,000  
2030     2,065,000  
2031     3,921,183  
2032     753,861  
      12,257,044  
Schedule of Deferred Taxes
    2012
$
    2011
$
 
Tax loss carry forwards     6,737,948       6,540,506  
Valuation allowance     (6,890,682 )     (6,754,903 )
Stock compensation expense     152,734       214,397  
      -       -  
Reconciliation of Income Tax Computed at Statutory Rate to Income Tax Expense
    2012
$
    2011
$
 
Tax at statutory rate     (408,127 )     (1,573,295 )
Movement in deferred tax asset     191,760       212,349  
Change in valuation allowance for deferred tax asset     135,779       1,460,903  
Other     80,588       (99,957 )
Income tax expense   $ -     $ -