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

3 Months Ended

Mar. 31, 2013

Segmented Significant Customer Information And Economic Dependency Tables

Reportable segments

Three months ended March 31, 2013:

	EWCP			BPCA		Total
Revenue	$	288,939		$	4,215,597	$	4,504,536
Interest revenue		-			-		-
Interest expense		(4,599	)		13,995		9,396
Depreciation and amortization		274,359			54,840		329,199
Segment profit (loss)		(705,198	)		770,359		65,161
Segment assets		5,045,160			1,906,436		6,951,596
Expenditures for segment assets		4,741			-		4,741

Three months ended March 31, 2012:

	EWCP			BPCA		Total
Revenue	$	274,822		$	4,919,249	$	5,194,071
Interest revenue		352			9		361
Interest expense		15,673			19,126		34,799
Depreciation and amortization		243,458			63,090		306,548
Segment profit (loss)		(710,161	)		932,821		222,660
Segment assets		6,099,484			2,135,692		8,235,176
Expenditures for segment assets		7,412			-		7,412

Sales generated in the United States and Canada

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

	Three months ended March 31, 2013		Three months ended March 31, 2012
Canada	$	207,680	$	419,073
United States and abroad		4,296,856		4,774,998
Total	$	4,504,536	$	5,194,071

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

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

	March 31, 2013		December 31, 2012
Canada	$	5,045,160	$	5,424,966
United States		1,906,436		1,961,276
Total	$	6,951,596	$	7,386,242