12. SEGMENTED, SIGNIFICANT CUSTOMER INFORMATION AND ECONOMIC DEPENDENCY (Tables)

9 Months Ended

Sep. 30, 2012

Segmented Significant Customer Information And Economic Dependency Tables

Reportable segments

Nine months ended September 30, 2012:
	EWCP			BPCA		Total
Revenue	$	616,050		$	11,937,782	$	12,553,832
Interest revenue		750			9		759
Interest expense		45,447			40,190		85,637
Depreciation and amortization		729,708			189,820		919,528
Segment profit (loss)		(2,017,779	)		1,316,358		(701,421	)
Segment assets		5,760,309			2,025,466		7,785,775
Expenditures for segment assets		76,503			16,504		93,007

Nine months ended September  30, 2011:
	EWCP			BPCA		Total
Revenue	$	855,060		$	11,293,677	$	12,148,737
Interest revenue		53			-		53
Interest expense		53,109			15,548		68,657
Depreciation and amortization		32,674			215,402		248,076
Segment profit (loss)		(1,299,359	)		1,739,904		440,545
Segment assets		5,984,588			2,267,888		8,252,476
Expenditures for segment assets		675,313			65,503		740,816

Sales generated in the United States and Canada

The sales generated in the United States and Canada are as follows:

	Nine Months Ended September 30, 2012		Nine Months Ended September 30, 2011
Canada	$	682,159	$	443,064
United States and abroad		11,871,673		11,705,673
Total	$	12,553,832	$	12,148,737

Property, equipment, leasehold and patents are located in Canada and the United States

The Company’s property, equipment, leasehold and patents are located in Canada and the United States as follows:

	September 30, 2012		December 31, 2011
Canada	$	5,760,309	$	6,214,939
United States		2,025,466		2,198,781
Total	$	7,785,775	$	8,413,720