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

12 Months Ended

Dec. 31, 2012

Segmented Significant Customer Information And Economic Dependency Tables

Reportable segments

Year ended December 31, 2012:

	EWCP			TPA		Total
Revenue	$	828,135		$	15,571,972	$	16,400,107
Interest expense		78,467			49,940		128,407
Depreciation		1,002,228			254,010		1,256,238
Income tax expense		-			1,126,468		1,126,468
Segment profit (loss)		(2,745,801	)		1,661,353		(1,084,448	)
Segment property, equipment and leaseholds		5,224,454			1,961,276		7,185,730
Expenditures for segment assets		80,217			16,504		96,721

Year ended December 31, 2011:

	EWCP			TPA		Total
Revenue	$	1,032,596		$	14,486,039	$	15,518,635
Interest expense		69,273			26,476		95,749
Depreciation		43,597			287,342		330,939
Income tax expense		-			1,145,632		1,145,632
Segment profit (loss)		(1,788,841	)		1,971,831		182,990
Segment property, equipment and leaseholds		6,006,733			2,198,781		8,205,514
Expenditures for segment assets		726,512			68,336		794,848

Sales generated in the United States and Canada

Sales by territory are shown below:

	2012		2011
Canada	$	718,128	$	512,499
United States and abroad		15,681,979		15,006,136
Total	$	16,400,107	$	15,518,365

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

The Company’s long-lived assets (property, equipment, leaseholds and patents) are located in Canada and the United States as follows:

	2012		2011
Canada	$	5,424,966	$	6,214,939
United States		1,961,276		2,198,781
Total	$	7,386,242	$	8,413,720