Consolidated Balance Sheets (Unaudited) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Current assets:
Cash	$ 2,258,784us-gaap_Cash	$ 2,876,386us-gaap_Cash
Accounts receivable less allowance for doubtful accounts $nil (December 31, 2014 - $nil)	9,165us-gaap_AccountsReceivableNetCurrent	122,056us-gaap_AccountsReceivableNetCurrent
Prepaid expenses	121,639us-gaap_PrepaidExpenseCurrent	14,367us-gaap_PrepaidExpenseCurrent
Total Current Assets	2,389,588us-gaap_AssetsCurrent	3,012,809us-gaap_AssetsCurrent
Equipment, net	8,778us-gaap_PropertyPlantAndEquipmentNet	9,269us-gaap_PropertyPlantAndEquipmentNet
Other assets (Note 3)	843,522us-gaap_OtherAssetsNoncurrent	964,025us-gaap_OtherAssetsNoncurrent
Security deposits	9,807us-gaap_DepositsAssets	10,642us-gaap_DepositsAssets
Deferred tax asset, less valuation allowance of $15,869 (December 31, 2014 - $17,907) (Note 7)	0us-gaap_DeferredTaxAssetsNetNoncurrent	0us-gaap_DeferredTaxAssetsNetNoncurrent
Total Assets	3,251,695us-gaap_Assets	3,996,745us-gaap_Assets
Current liabilities:
Accounts payable	22,210us-gaap_AccountsPayableCurrent	35,013us-gaap_AccountsPayableCurrent
Accrued liabilities	90,936us-gaap_AccruedLiabilitiesCurrent	72,898us-gaap_AccruedLiabilitiesCurrent
Accounts payable and accrued liabilities - related party (Note 8)	20,043us-gaap_DueToRelatedPartiesCurrent	48,668us-gaap_DueToRelatedPartiesCurrent
Total Current Liabilities	133,189us-gaap_LiabilitiesCurrent	156,579us-gaap_LiabilitiesCurrent
Stockholders' equity (Note 5)
Common stock, no par value, unlimited shares authorized, 55,682,703 shares issued and outstanding (December 31, 2014 - 55,682,703)	19,257,040us-gaap_CommonStockValue	19,257,040us-gaap_CommonStockValue
Accumulated deficit	(16,163,114)	(15,441,454)
Accumulated other comprehensive income: Foreign currency translation adjustment	24,580	24,580
Total Stockholders' Equity	3,118,506us-gaap_StockholdersEquity	3,840,166us-gaap_StockholdersEquity
Total Liabilities and Stockholders' Equity	$ 3,251,695	$ 3,996,745

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. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682